Elrig Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC271703 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

ELRIG LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mr A J Elrick

Mrs D Elrick

SECRETARY:

Mrs D Elrick

REGISTERED OFFICE:

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

REGISTERED NUMBER:

SC271703 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

28 Broad Street

Peterhead

Aberdeenshire

AB42 1BY

FIXED ASSETS

1,174,910

1,209,290

CURRENT ASSETS

32,232

37,253

CREDITORS

Amounts falling due within one year

(800,227

)

(827,884

)

NET CURRENT LIABILITIES

(767,995

)

(790,631

)

TOTAL ASSETS LESS CURRENT LIABILITIES

406,915

418,659

CREDITORS

Amounts falling due after more than one year

361,794

384,141

NET ASSETS

45,121

34,518

CAPITAL AND RESERVES

45,121

34,518

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2018 - 9 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the years ended 31 March 2019 and 31 March 2018:

2019

2018

£

£

Mr A J Elrick and Mrs D Elrick

Balance outstanding at start of year

765,768

1,026,870

Amounts advanced

-

10,073

Amounts repaid

(32,120

)

(271,175

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

733,648

765,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 18 December 2019 and were signed on its behalf by:

Mr A J Elrick - Director