Elite Software Solutions Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05632852 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 December 2018

for

Elite Software Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

918

1,999

CURRENT ASSETS

63,995

69,797

CREDITORS

Amounts falling due within one year

(24,486

)

(23,112

)

NET CURRENT ASSETS

39,509

46,685

TOTAL ASSETS LESS CURRENT
LIABILITIES

40,427

48,684

CAPITAL AND RESERVES

40,427

48,684

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elite Software Solutions Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05632852

Registered office:

11 Church Street

Godalming

Surrey

GU7 1EQ

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

2018

2017

£

F J Lawrence

Balance outstanding at start of year

7,811

Amounts repaid

(811

)

-

Balance outstanding at end of year

7,000

7,811

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2019 and were signed by:

F J Lawrence - Director

Elite Software Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Elite Software Solutions Ltd - Accounts to registrar (filleted) - small 18.2