Elvatech Ltd Accounts


Elvatech Ltd FILLETED ACCOUNTS COVER
Elvatech Ltd
Company No. 09020915
Unaudited Accounts
31 May 2019
Elvatech Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 May 2019.
Principal activities
The principal activity of the company during the year under review was the retail of musical equipmemt.
Director
The Director who served during the year was as follows:
M. Bernardi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Bernardi
Director
28 February 2020
Elvatech Ltd BALANCE SHEET REGISTRAR
at
31 May 2019
Company No.
09020915
2019
2018
£
£
Fixed assets
-138
Current assets
62,50645,493
Creditors: Amounts falling due within one year
(30,754)
(27,437)
Net current assets
31,75218,056
Total assets less current liabilities
31,75218,194
Creditors: Amounts falling due after more than one year
(5,950)
(8,350)
Accruals and deferred income
(2,401)
(1,799)
23,4018,045
Capital and reserves
23,401
8,045
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
General information
Its registered number is:
09020915
Its registered office is:
74 Stokes Croft
Bristol
BS1 3QY
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 28 February 2020
And signed on its behalf by:
M. Bernardi
Director
28 February 2020
Elvatech Ltd0902091531 May 201901 June 2018false28 February 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was the retail of musical equipmemt. true090209152018-06-012019-05-31090209152019-05-31090209152018-05-3109020915core:WithinOneYear2019-05-3109020915core:WithinOneYear2018-05-3109020915core:AfterOneYear2019-05-3109020915core:AfterOneYear2018-05-3109020915bus:RegisteredOffice2018-06-012019-05-31090209152018-06-0109020915bus:Micro-entities2018-06-012019-05-3109020915bus:FullAccounts2018-06-012019-05-3109020915bus:AuditExempt-NoAccountantsReport2018-06-012019-05-3109020915bus:Director12018-06-012019-05-3109020915bus:PrivateLimitedCompanyLtd2018-06-012019-05-31iso4217:GBP