Company Registration No. 09060487 (England and Wales)
Elliott Accountancy Services Limited
Unaudited accounts
for the year ended 31 May 2019
Elliott Accountancy Services Limited
Unaudited accounts
Contents
Elliott Accountancy Services Limited
Company Information
for the year ended 31 May 2019
Company Number
09060487 (England and Wales)
Registered Office
Rosemary Cottage
Barkwith Road
South Willingham
Market Rasen
LN8 6NN
Elliott Accountancy Services Limited
Statement of financial position
as at 31 May 2019
Tangible assets
3,750
7,300
Cash at bank and in hand
8,383
5,924
Creditors: amounts falling due within one year
(1,545)
(2,400)
Net current assets
15,641
5,827
Total assets less current liabilities
19,391
13,127
Creditors: amounts falling due after more than one year
(16,614)
(10,426)
Called up share capital
100
100
Profit and loss account
2,677
2,601
Shareholders' funds
2,777
2,701
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 February 2020.
Paul Elliott
Director
Company Registration No. 09060487
Elliott Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2019
Elliott Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09060487. The registered office is Rosemary Cottage, Barkwith Road, South Willingham, Market Rasen, LN8 6NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2018
2,500
6,050
8,550
Disposals
-
(2,300)
(2,300)
At 31 May 2019
2,500
3,750
6,250
At 1 June 2018
500
750
1,250
Charge for the year
500
750
1,250
At 31 May 2019
1,000
1,500
2,500
At 31 May 2019
1,500
2,250
3,750
At 31 May 2018
2,000
5,300
7,300
Elliott Accountancy Services Limited
Notes to the Accounts
for the year ended 31 May 2019
Amounts due from group undertakings etc.
100
-
Accrued income and prepayments
4,500
291
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
244
100
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
16,614
10,426
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
