Accounts Submission

Accounts Submission

ELLIOT LONDON LIMITED - Company Information

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ELLIOT LONDON LIMITED

Company Registration Number:
08603872 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

(Dormant)

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Page 1

ELLIOT LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

ELLIOT LONDON LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Elizabeth A Elliot
Registered office: 42
Ormond House
Lordship Road
London
N16 0PR
Company Registration Number: 08603872 (England and Wales)

Page 3

ELLIOT LONDON LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Elizabeth A Elliot

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 September 2019
And Signed On Behalf Of The Board By:

Name: Elizabeth A Elliot
Status: Director

Page 4

ELLIOT LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 July 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Page 5

ELLIOT LONDON LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
£
2018
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

Page 6

ELLIOT LONDON LIMITED

Balance sheet continued

As at 31 July 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

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

For the year ending 31 July 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 September 2019
And Signed On Behalf Of The Board By:

Name: Elizabeth A Elliot
Status: Director

The notes form part of these financial statements

Page 7

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Intangible assets

Other Total
Cost £ £
At 01 August 2018 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2019 - -
Amortisation
Amortisation at 01 August 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2019 - -
Net book value
Net book value at 31 July 2019 - -
Net book value at 31 July 2018 - -

I have one share in this company, owned by me.

Page 9

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2018 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 July 2019 0 0
Depreciation
At 01 August 2018 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
At 31 July 2019 0 0
Net book value
At 31 July 2019 0 0
At 31 July 2018 0 0

Page 10

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Debtors


2019
£
2018
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 11

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5.Creditors: amounts falling due within one year note


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 12

ELLIOT LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

6.Creditors: amounts falling due after more than one year


2019
£
2018
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 13