Elevate Installations Limited Filleted accounts for Companies House (small and micro)
Elevate Installations Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11191825
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FOR THE YEAR ENDED |
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STATEMENT OF FINANCIAL POSITION |
2019 |
2018 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
– |
Current assets
Debtors |
5 |
|
|
Cash at bank and in hand |
|
– |
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-------- |
----- |
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|
||
Creditors: amounts falling due within one year |
6 |
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– |
-------- |
----- |
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Net current (liabilities)/assets |
(
|
|
|
-------- |
----- |
||
Total assets less current liabilities |
|
|
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Provisions |
|
– |
-------- |
----- |
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Net assets |
|
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-------- |
----- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2019 |
2018 |
|
Note |
£ |
£ |
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
– |
-------- |
----- |
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Shareholders funds |
|
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-------- |
----- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2020
, and are signed on behalf of the board by:
|
Director |
Company registration number:
11191825
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, England, LN1 1XW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
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|
Equipment |
- |
|
|
Impairment of fixed assets
Provisions
Financial instruments
4.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2018 |
– |
– |
– |
– |
Additions |
|
|
|
|
Disposals |
(
|
– |
(
|
(
|
--------- |
----- |
--------- |
--------- |
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At 31 July 2019 |
– |
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|
|
--------- |
----- |
--------- |
--------- |
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Depreciation |
||||
At 1 August 2018 |
– |
– |
– |
– |
Charge for the year |
|
|
|
|
Disposals |
(
|
– |
(
|
(
|
--------- |
----- |
--------- |
--------- |
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At 31 July 2019 |
– |
|
|
|
--------- |
----- |
--------- |
--------- |
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Carrying amount |
||||
At 31 July 2019 |
– |
|
|
|
--------- |
----- |
--------- |
--------- |
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At 31 July 2018 |
– |
– |
– |
– |
--------- |
----- |
--------- |
--------- |
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5.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
|
|
----- |
----- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Other creditors |
|
– |
-------- |
----- |
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|
– |
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-------- |
----- |
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7.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
||
|
|
– |
(
|
– |
|
----- |
----- |
----- |
----- |
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2018 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
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----- |
----- |
----- |
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