Accounts Submission

ELLIS CONSTRUCTION & MANAGEMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 05906571 Board of Directors 1.9.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure 05906571 2018-09-01 2019-08-31 05906571 2020-08-31 05906571 2019-09-01 2020-08-31 05906571 2019-08-31 05906571 countries:EnglandWales 2019-09-01 2020-08-31 05906571 curr:PoundSterling 2019-09-01 2020-08-31 05906571 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 05906571 uk-bus:Micro-entities 2019-09-01 2020-08-31 05906571 uk-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 05906571 uk-bus:FullAccounts 2019-09-01 2020-08-31 05906571 uk-bus:RegisteredOffice 2019-09-01 2020-08-31 05906571 uk-bus:Director1 2019-09-01 2020-08-31 05906571 uk-bus:Director1 2019-09-01 05906571 uk-bus:Director1 2020-08-31 05906571 core:AfterOneYear 2020-08-31 05906571 core:AfterOneYear 2019-08-31 05906571 core:WithinOneYear 2020-08-31 05906571 core:WithinOneYear 2019-08-31 05906571 core:WithinOneYear 2019-09-01 2020-08-31 05906571 core:AfterOneYear 2020-08-31 05906571 core:AfterOneYear 2019-08-31 05906571 core:AfterOneYear 2019-09-01 2020-08-31 05906571 core:ShareCapital 2020-08-31 05906571 core:ShareCapital 2019-08-31 05906571 core:RevaluationReserve 2020-08-31 05906571 core:RevaluationReserve 2019-08-31 05906571 core:RetainedEarningsAccumulatedLosses 2020-08-31 05906571 core:RetainedEarningsAccumulatedLosses 2019-08-31 05906571 1 2019-09-01 2020-08-31

Company Registration Number:
05906571 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2020

	2020 £	2019 £
Turnover	134,607	133,009
Other Income	0	0
Cost of Materials	( 116,001 )	( 101,543 )
Staff Costs	( 21,162 )	( 25,000 )
Other charges	( 13,321 )	( 12,106 )
Tax on Profit	3,017	1,071
Profit or (Loss) for Period	( 12,860 )	( 4,569 )

Balance sheet

As at 31 August 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	9,238	12,317
Current assets:	51,977	80,695
Prepayments and accrued income:	0	0
Net current assets (liabilities):	51,977	80,695
Total assets less current liabilities:	61,215	93,012
Creditors: amounts falling due after more than one year:	( 60,244 )	( 79,179 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	971	13,833
Capital and reserves:	971	13,833

Balance sheet continued

For the year ending 31 August 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2020
And Signed On Behalf Of The Board By:

Name: Paul Ellis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

2. Off balance sheet disclosure

No



Registered office:		26 Beechings Way 26 Beechings Way Gillingham England ME8 6PT


Company Registration Number:		05906571 (England and Wales)

Accounts Submission