WILD ELK LIMITED 31/10/2018 iXBRL

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Company registration number: 05272213

WILD ELK LIMITED

Unaudited filleted financial statements

31 October 2018

WILD ELK LIMITED

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

WILD ELK LIMITED

Directors and other information


	Director	S R Jackson


	Company number	05272213


	Registered office	Queens gardens business centre
		31 Ironmarket
		Newcastle
		Staffordshire
		ST5 1RP


	Accountant	Colclough Harrall & co
		Queens gardens business centre
		31 Ironmarket
		Newcastle
		Staffordshire
		ST5 1RP

WILD ELK LIMITED

Report to the director on the preparation of the

unaudited statutory financial statements of WILD ELK LIMITED

Year ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of WILD ELK LIMITED for the year ended 31 October 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of WILD ELK LIMITED, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of WILD ELK LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than WILD ELK LIMITED and its director as a body for my work or for this report.

It is your duty to ensure that WILD ELK LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of WILD ELK LIMITED. You consider that WILD ELK LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of WILD ELK LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Colclough Harrall & co

Chartered certified Accountant

Queens gardens business centre

31 Ironmarket

Newcastle

Staffordshire

ST5 1RP

6 August 2019

WILD ELK LIMITED

Statement of financial position

31 October 2018


	£	£

Fixed assets	1,138	1,518
	_______	_______

Current assets	20,729	15,966

Creditors: amounts falling due within one year	( 18,701)	( 13,909)
	_______	_______

Net current assets	2,028	2,057
	_______	_______

Total assets less current liabilities	3,166	3,575

Accruals and deferred income	( 3,100)	( 3,026)

	_______	_______
Net assets	66	549
	_______	_______

Capital and reserves	66	549
	_______	_______

Notes to the financial statements

WILD ELK LIMITED

Year ended 31 October 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

Year ended
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	S R Jackson	3,549	54,000	( 53,221)	4,328
		_______	_______	_______	_______

Year ended
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	S R Jackson	7,982	66,500	( 70,933)	3,549
		_______	_______	_______	_______

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 06 August 2019 , and are signed on behalf of the board by:

S R Jackson

Director

Company registration number: 05272213

The company is a private company limited by shares, registered in United Kingdom, England.