ELITE ENVIRONMENTAL (CIVILS) LTD

ELITE ENVIRONMENTAL (CIVILS) LTD

ELITE ENVIRONMENTAL (CIVILS) LTD - Company Information

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ELITE ENVIRONMENTAL (CIVILS) LTD

Company Registration Number:
06962323 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

ELITE ENVIRONMENTAL (CIVILS) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

ELITE ENVIRONMENTAL (CIVILS) LTD

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 107,421 129,464
Total fixed assets: 107,421 129,464
Current assets
Debtors:   1,564,248 966,845
Cash at bank and in hand: 117,589 42,134
Total current assets: 1,681,837 1,008,979
Creditors: amounts falling due within one year:   (585,843) (192,298)
Net current assets (liabilities): 1,095,994 816,681
Total assets less current liabilities: 1,203,415 946,145
Creditors: amounts falling due after more than one year:   (10,626) (17,290)
Total net assets (liabilities): 1,192,789 928,855
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,192,589 928,655
Shareholders funds: 1,192,789 928,855

The notes form part of these financial statements

ELITE ENVIRONMENTAL (CIVILS) LTD

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2019
and signed on behalf of the board by:

Name: Paul Murgatroyd
Status: Director

The notes form part of these financial statements

ELITE ENVIRONMENTAL (CIVILS) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE ENVIRONMENTAL (CIVILS) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 10 12

ELITE ENVIRONMENTAL (CIVILS) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 368,942
Additions 101,833
Disposals (280,311)
At 31 August 2018 190,464
Depreciation
At 01 September 2017 239,478
Charge for year 71,419
On disposals (227,854)
At 31 August 2018 83,043
Net book value
At 31 August 2018 107,421
At 31 August 2017 129,464