Elf Industrial Ltd - Period Ending 2018-12-31

Elf Industrial Ltd - Period Ending 2018-12-31


Elf Industrial Ltd 08795074 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Wholesale of agricultural machinery, equipment and supplies Digita Accounts Production Advanced 6.24.8820.0 Software true 08795074 2018-01-01 2018-12-31 08795074 2018-12-31 08795074 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 08795074 bus:Micro-entities 2018-01-01 2018-12-31 08795074 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 08795074 bus:FullAccounts 2018-01-01 2018-12-31 08795074 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 08795074 bus:RegisteredOffice 2018-01-01 2018-12-31 08795074 bus:CompanySecretary1 2018-01-01 2018-12-31 08795074 bus:Director1 2018-01-01 2018-12-31 08795074 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08795074 countries:AllCountries 2018-01-01 2018-12-31 08795074 2017-01-01 2017-12-31 08795074 2017-12-31 08795074 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 08795074

Elf Industrial Ltd

trading as Bearing Plus Cirencester

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Elf Industrial Ltd

trading as Bearing Plus Cirencester

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Elf Industrial Ltd

trading as Bearing Plus Cirencester

Company Information

Director

Mr C J Phillips

Company secretary

Ms E Fouracres

Registered office

Unit 8 Esland Place
Love Lane
Cirencester
Gloucestershire
GL7 1YG

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Elf Industrial Ltd

trading as Bearing Plus Cirencester

(Registration number: 08795074)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

14,640

16,709

Current assets

197,325

156,383

Prepayments and accrued income

597

924

Creditors: Amounts falling due within one year

(211,023)

(171,875)

Net current liabilities

(13,101)

(14,568)

Total assets less current liabilities

1,539

2,141

Accruals and deferred income

(1,250)

(750)

 

289

1,391

Capital and reserves

289

1,391

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elf Industrial Ltd

trading as Bearing Plus Cirencester

(Registration number: 08795074)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 28 September 2019
 

.........................................

Mr C J Phillips
Director