Company Registration No. 3524306 (England and Wales)
ELENIUM SERVICES LtD
Unaudited accounts
for the year ended 31 March 2020
ELENIUM SERVICES LtD
Unaudited accounts
Contents
ELENIUM SERVICES LtD
Company Information
for the year ended 31 March 2020
Directors
MICHAEL DAVID COSTER
MARK RICHARD COSTER
STAURT JOHN COSTER
Company Number
3524306 (England and Wales)
Registered Office
513 LONDON ROAD
NORTH CHEAM
SURREY
SM3 8JR
ELENIUM SERVICES LtD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
3,500
2,520
Creditors: amounts falling due within one year
(3,757)
(2,969)
Net current liabilities
(257)
(449)
Called up share capital
100
100
Profit and loss account
10
2
Shareholders' funds
110
102
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2020 and were signed on its behalf by
MICHAEL DAVID COSTER
Director
Company Registration No. 3524306
ELENIUM SERVICES LtD
Notes to the Accounts
for the year ended 31 March 2020
ELENIUM SERVICES LtD is a private company, limited by shares, registered in England and Wales, registration number 3524306. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
4,448
20,665
25,113
At 31 March 2020
4,448
22,324
26,772
At 1 April 2019
4,405
20,157
24,562
Charge for the year
14
1,829
1,843
At 31 March 2020
4,419
21,986
26,405
At 31 March 2020
29
338
367
At 31 March 2019
43
508
551
ELENIUM SERVICES LtD
Notes to the Accounts
for the year ended 31 March 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
32
58
Other creditors
3,464
2,800
Loans from directors
261
111
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
