Elysian Escapes Limited - Accounts

ELYSIAN ESCAPES LIMITED - Company Information

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Registered Number: 08040363

England and Wales

Abridged Accounts

for the year ended 30 April 2020

for

ELYSIAN ESCAPES LIMITED

Elysian Escapes Limited
Contents Page
For the year ended 30 April 2020

Statement of financial position
Notes to the financial statements

Registered Number: 08040363 Elysian Escapes Limited
Statement of Financial Position
As at 30 April 2020

	Notes	2020 £	2019 £
Current assets
Debtors: amounts falling due within one year		1,808	2,253
Cash at bank and in hand		46,345	26,178
		48,153	28,431
Creditors: amount falling due within one year		(21,935)	(22,209)
Net current assets		26,218	6,222

Total assets less current liabilities		26,218	6,222
Net assets		26,218	6,222

Capital and reserves
Called up share capital	2	1	1
Profit and loss account		26,217	6,221
Shareholders funds		26,218	6,222

For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 September 2020 and were signed by:

--------------------------------
Rebecca Cole
Director

Elysian Escapes Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2020

General Information

Elysian Escapes Limited is a private company, limited by shares , registered in England and Wales , registration number 08040363 , registration address 2a, Bournside Road, Cheltenham, Gloucestershire, GL51 3AH.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

Allotted	2020 £		2019 £
1 Ordinary shares of £1.00 each	1		1
	1		1

Staff Costs

	2020	2019

Average number of employees during the year	Number	Number
Administration	1	1
	1	1