Ellerslie Chambers Limited - Accounts to registrar (filleted) - small 18.2

Ellerslie Chambers Limited - Accounts to registrar (filleted) - small 18.2

ELLERSLIE CHAMBERS LIMITED - Company Information

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IRIS Accounts Production v20.1.5.71 08274539 Board of Directors 1.2.19 31.1.20 31.1.20 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082745392019-01-31082745392020-01-31082745392019-02-012020-01-31082745392018-01-31082745392018-02-012019-01-31082745392019-01-3108274539ns16:EnglandWales2019-02-012020-01-3108274539ns15:PoundSterling2019-02-012020-01-3108274539ns11:Director12019-02-012020-01-3108274539ns11:PrivateLimitedCompanyLtd2019-02-012020-01-3108274539ns11:Micro-entities2019-02-012020-01-3108274539ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3108274539ns11:FullAccounts2019-02-012020-01-3108274539ns11:Director22019-02-012020-01-3108274539ns11:Director32019-02-012020-01-3108274539ns11:Director42019-02-012020-01-3108274539ns11:Director52019-02-012020-01-3108274539ns11:Director62019-02-012020-01-3108274539ns11:CompanySecretary12019-02-012020-01-3108274539ns11:RegisteredOffice2019-02-012020-01-3108274539ns6:CurrentFinancialInstruments2020-01-3108274539ns6:CurrentFinancialInstruments2019-01-3108274539ns6:Non-currentFinancialInstruments2020-01-3108274539ns6:Non-currentFinancialInstruments2019-01-31
REGISTERED NUMBER: 08274539 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

ELLERSLIE CHAMBERS LIMITED
ELLERSLIE CHAMBERS LIMITED (BY SHARES) (REGISTERED NUMBER: 08274539)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2020










Page

Company Information 1

Balance Sheet 2


ELLERSLIE CHAMBERS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2020







DIRECTORS: F C Bennett
R L Roper
R J Bentley
D Parchot
D Peach
D T S Pierce





SECRETARY: A J Mellery-Pratt





REGISTERED OFFICE: 10 Exeter Road
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 08274539 (England and Wales)





ACCOUNTANTS: ADDICUS
Chartered Accountants
4 The Axium Centre
Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
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ELLERSLIE CHAMBERS LIMITED (BY SHARES) (REGISTERED NUMBER: 08274539)

BALANCE SHEET
31 January 2020

2020 2019
£    £    £    £   
FIXED ASSETS 80,000 80,000

CURRENT ASSETS 678 912

CREDITORS
Amounts falling due within one year (120 ) (423 )
NET CURRENT ASSETS 558 489
TOTAL ASSETS LESS CURRENT
LIABILITIES
80,558
80,489

CREDITORS
Amounts falling due after more than one
year
80,158
80,158
NET ASSETS 400 331

CAPITAL AND RESERVES 400 331

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 July 2020
and were signed on its behalf by:




R L Roper - Director


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