Giulio Ellis Limited Accounts

at	31 May 2019
Company No.		07237240	2019	2018
			£	£



Fixed assets			84,481	92,642

Current assets			10,082	19,585

Creditors: Amounts falling due within one year			(70,714)	(62,898)
Net current liabilities			(60,632)	(43,313)
Total assets less current liabilities			23,849	49,329



			23,849	49,329


Capital and reserves			23,849	49,329

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2019	2018
		Number	Number
	The average number of persons employed during the year :	9	10

3	General information


	Its registered number is:	07237240
	Its registered office is:
	Unit 12
	Westway Business Centre
	Marksbury
	BATH
	BA2 9HN





For the year ended 31 May 2019 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 in accordance with section 476 of the Companies Act 2006.

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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 23 January 2020

And signed on its behalf by:

G. Ellis
Director
23 January 2020