Company Registration No. 10957202 (England and Wales)
The Elms Property Limited
Unaudited accounts
for the year ended 31 March 2019
The Elms Property Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
The Elms Property Limited
Company Information
for the year ended 31 March 2019
Director
Mrs Karen Upcraft
Company Number
10957202 (England and Wales)
Registered Office
The Elms
Itchen Abbas
Winchester
Hampshire
SO21 1BN
UK
Accountants
The Winchester Bookkeeping Company Ltd
The Elms
Itchen Abbas
Winchester
Hampshire
SO21 1BN
The Elms Property Limited
Statement of Financial Position
as at 31 March 2019
Current assets
345,213
306,300
Creditors: amounts falling due within one year
(360,428)
(309,960)
Net current liabilities
(15,215)
(3,660)
Total assets less current liabilities
(15,215)
(3,660)
Accruals and deferred income
-
(940)
Net liabilities
(15,215)
(4,600)
Capital and reserves
(15,215)
(4,600)
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2019
Mrs Karen Upcraft
Director
Company Registration No. 10957202
