Elite Wellness Ltd - Accounts to registrar (filleted) - small 18.2

Elite Wellness Ltd - Accounts to registrar (filleted) - small 18.2

ELITE WELLNESS LTD - Company Information

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REGISTERED NUMBER: 08439146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Elite Wellness Ltd
Elite Wellness Ltd (by shares) (Registered number: 08439146)

Contents of the Financial Statements
for the Year Ended 31 March 2019










Page

Company Information 1

Balance Sheet 2


Elite Wellness Ltd (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: D I S Nachmias





REGISTERED OFFICE: Ground Floor
Warwick House
Warwick House Industrial Estate
Southam
Warwickshire
CV47 2PT





REGISTERED NUMBER: 08439146 (England and Wales)
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Elite Wellness Ltd (by shares) (Registered number: 08439146)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 896 -

CURRENT ASSETS 75,854 56,041

CREDITORS
Amounts falling due within one year (72,813 ) (49,692 )
NET CURRENT ASSETS 3,041 6,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,937
6,349

ACCRUALS AND DEFERRED INCOME 1,668 1,668
NET ASSETS 2,269 4,681

CAPITAL AND RESERVES 2,269 4,681

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - NIL ) .

2. COMPANY INCENTIVE SCHEME

During the accounting period the Company Adhered by Deed to a Company Incentive Scheme and made
irrevocable discretionary contributions of £140,000 to the Scheme



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 30 March 2020 and were signed by:





D I S Nachmias - Director


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