Micro-entity Accounts - PHILIP ELENER LIMITED

Registered Number 06721371

PHILIP ELENER LIMITED

Micro-entity Accounts

31 July 2019

PHILIP ELENER LIMITED Registered Number 06721371

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	582	-
Current Assets	34,819	62,949
Creditors: amounts falling due within one year	(21,622)	(6,838)
Net current assets (liabilities)	13,197	56,111
Total assets less current liabilities	13,779	56,111
Total net assets (liabilities)	13,779	56,111
Capital and reserves	13,779	56,111

For the year ending 31 July 2019 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 24 January 2020

And signed on their behalf by:
Mr P Elener, Director

Footnotes:

Advances and credits
During the year, the company provided a loan to Mr P Elener, the director of £6840. This was the maximum outstanding and was repaid in the year. At 31 July 2018, the company owed Mr P Elener £20,000.