Elysian Escapes Limited - Accounts

ELYSIAN ESCAPES LIMITED - Company Information

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Registered Number: 08040363

England and Wales

Abridged Accounts

for the year ended 30 April 2019

for

ELYSIAN ESCAPES LIMITED

Elysian Escapes Limited
Contents Page
For the year ended 30 April 2019

Statement of Financial Position
Notes to the Financial Statements

Registered Number: 08040363 Elysian Escapes Limited
Statement of Financial Position
As at 30 April 2019

	Notes	2019 £	2018 £
Current assets
Debtors: amounts falling due within one year		2,253	16,658
Cash at bank and in hand		26,178	33,950
		28,431	50,608
Creditors: amount falling due within one year		(22,209)	(49,508)
Net current assets		6,222	1,100

Total assets less current liabilities		6,222	1,100
Net assets		6,222	1,100

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,221	1,099
Shareholders funds		6,222	1,100

For the year ended 30 April 2019 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
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of director

--------------------------------
Rebecca Cole
Director

Date approved by the board: 04 December 2019

Elysian Escapes Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2019

General Information

Elysian Escapes Limited is a private company, limited by shares , registered in England and Wales , registration number 08040363 , registration address 2a, Bournside Road, Cheltenham, Gloucestershire, GL51 3AH.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

Allotted	2019 £		2018 £
1 Ordinary shares of £1.00 each	1		1
	1		1

Staff Costs

	2019	2018

Average number of employees during the year	Number	Number
Administration	1	1
	1	1