Elite Sign & Display Ltd,Ltd - AccountsLtd - Accounts

TAD SIGNS (TADCASTER) LTD. - Company Information

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Elite Sign & Display Ltd

Registered Number:11094859

For the period ended 31 December 2018

England and Wales

Report of the Directors and Unaudited Financial Statements

For the period ended 31 December 2018

Elite Sign & Display Ltd

Contents Page

Company Information

Mr James William Simpson

Directors

Mrs Lisa Simpson

11094859

Registered Number

7 Cedar Drive

Registered Office

Tadcaster

England

LS24 9TJ

Account Solutions (York) Ltd

Accountants

Unit 2 Tower House

Askham Fields Lane

Askham Bryan

York

YO23 3NU

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For the period ended 31 December 2018

Elite Sign & Display Ltd

Directors' Report

The directors present their report and financial statements for the period ended 31 December 2018.

Principal activities

The principal activity of the company continued to be that of property development

Directors

The directors who served the company throughout the period were as follows:

Mr James William Simpson

Mrs Lisa Simpson

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

17 September 2019

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For the period ended 31 December 2018

Elite Sign & Display Ltd

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial

statements for the period ended 31 December 2018 and you consider that the company is exempt from an

audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited

financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records

and information and explanations supplied to us.

Account Solutions (York) Ltd

Unit 2 Tower House

Askham Fields Lane

Askham Bryan

York

YO23 3NU

Date:

17 September 2019

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For the period ended 31 December 2018

Elite Sign & Display Ltd

Income Statement

31/12/2018

Turnover

28,178

Cost of sales

(16,927)

Gross profit

11,251

Distribution costs

(966)

Administrative expenses

(2,154)

8,131

Operating profit

8,131

Profit before taxation

8,131

Profit for the financial period

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As at 31 December 2018

Elite Sign & Display Ltd

Statement of Financial Position

Registered Number :

11094859

31/12/2018

Notes

Fixed assets

Property, plant and equipment

21,238

Current assets

Inventories

3,665

Trade and other receivables

5,292

Cash and cash equivalents

36,149

45,106

Trade and other payables: amounts falling due within one

year

(345)

44,761

Net current assets

Total assets less current liabilities

65,999

Trade and other payables: amounts falling due after more

than one year

(57,868)

8,131

Net assets/liabilities

Retained earnings

8,131

Shareholders' funds

For the period ended 31 December 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.

Mrs Lisa Simpson

These financial statements were approved and authorised for issue by the Board on 17 September 2019 and were signed by:

The notes form part of these financial statements

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For the period ended 31 December 2018

Elite Sign & Display Ltd

Notes to the Financial Statements

Statutory Information

Elite Sign & Display Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 11094859.

Registered address:

7 Cedar Drive

Tadcaster

England

LS24 9TJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and

the Companies Act 2006. The financial statements have been prepared under the historical costs convention

as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

Equipment

Furniture and

Fittings

Motor Vehicles

Plant and

Machinery

Cost or

valuation

25,900

2,350

900

9,500

13,150

Additions

At 31 December 2018

9,500

900

2,350

25,900

13,150

Provision for depreciation and impairment

Charge for period

4,662

423

162

1,710

2,367

At 31 December 2018

4,662

423

162

1,710

2,367

At 31 December 2018

Net book value

10,783

7,790

738

1,927

21,238

3. Inventories

31/12/2018

Stocks

3,665

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For the period ended 31 December 2018

Elite Sign & Display Ltd

Notes to the Financial Statements Continued

4. Trade and other receivables

31/12/2018

Trade debtors

5,292

5. Trade and other payables: amounts falling due within one year

31/12/2018

Trade creditors

345

6. Trade and other payables: amounts falling due after more than one year

31/12/2018

Other creditors

57,868

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