Elaine Rose Consultancy Ltd
Elaine Rose Consultancy Ltd
Registered number: 4771976
Unaudited Financial Statements
For The Year Ended 31 May 2019
Paul Wise Accountancy Limited
Chestnuts
Capel Road
Upper Ruckinge
Kent
TN26 2PJ
Elaine Rose Consultancy Ltd
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
4771976
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 | 2018 | ||
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Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mrs Elaine Rose |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Elaine Rose Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4771976 . The registered office is Chestnuts, Capel Road, Upper Ruckinge, Ashford Kent, TN26 2PJ.
Elaine Rose Consultancy Ltd
Balance Sheet (continued)
As at
31 May 2019
Director's responsibilities
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The member has 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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