Eldona Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11128104

Eldona Limited

Filleted Unaudited Financial Statements

31 December 2018

Eldona Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Eldona Limited

Period from 29 December 2017 to 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eldona Limited for the period ended 31 December 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Eldona Limited in accordance with the terms of our engagement letter dated 23 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Eldona Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eldona Limited and its director for our work or for this report.

It is your duty to ensure that Eldona 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 Eldona Limited. You consider that Eldona Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Eldona Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PAUL PHILLIS & CO LIMITED Chartered accountants

11a Corelli Street Newport South Wales NP19 7AR

27 September 2019

Eldona Limited

Statement of Financial Position

31 December 2018

	Period from
	29 Dec 17 to
	31 Dec 18
	£
Current assets	47,805

Creditors: amounts falling due within one year	62,019
	--------
Net current liabilities	14,214
	--------
Total assets less current liabilities	( 14,214)

Accruals and deferred income	450
	--------
	(14,664)
	--------

Capital and reserves	( 14,664)
	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

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

	31 Dec 18
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr C.G. Seabury	–	( 35,519)	( 35,519)
	----	--------	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .

These 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 25 September 2019 , and are signed on behalf of the board by:

Mr C.G. Seabury
Director

Company registration number: 11128104

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wayside Cottage, Llandogo, Monmoth, Wales, NP25 4TW.