Accounts filed on 31-12-2019


Registered number: 08783278






Eleanor Capital Partners Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2019
























Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


Eleanor Capital Partners Ltd


BALANCE SHEET AT 31 December 2019

			2019		2018
	Notes		£		£


CURRENT ASSETS
Stock		363		363
Debtors	3	1,905		12
Cash at bank and in hand		1,946		266
		4,214		641
CREDITORS: Amounts falling due within one year	4	3,995		5,033
NET CURRENT ASSETS / (LIABILITIES)			219		(4,392)
TOTAL ASSETS LESS CURRENT LIABILITIES			219		(4,392)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			119		(4,492)
SHAREHOLDERS' FUNDS			219		(4,392)

For the year ending 31 December 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 7 March 2020 and signed on their behalf by



.............................
J Von Claer
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Going Concern
These financial statements have not been prepared on the going concern basis.


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


3. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
VAT	14	12
Directors current account	1,891	-
	1,905	12


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	2,950	134
Directors current account	-	3,839
Accruals	1,045	1,060
	3,995	5,033


5. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


6. CONTROLLING PARTY
The company is controlled by the director, J Von Claer by virtue of his 100% shareholding in the ordinary voting share capital.