Elite Homes (Cannock) Limited 28/02/2020 iXBRL

Elite Homes (Cannock) Limited 28/02/2020 iXBRL

ELITE HOMES (CANNOCK) LTD - Company Information

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Company registration number: 10625368
Elite Homes (Cannock) Limited
Unaudited filleted financial statements
28 February 2020
Elite Homes (Cannock) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elite Homes (Cannock) Limited
Directors and other information
Directors Mr Neil Eaton (Resigned 19 February 2020)
Mr Stephen Jones
Company number 10625368
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 461 Rawnsley Road
Hednesford
Cannock
WS12 1RB
Elite Homes (Cannock) Limited
Statement of financial position
28 February 2020
2020 2019
£ £
Fixed assets 91,954 91,954
_______ _______
Current assets 2,696 3,617
Creditors: amounts falling due within one year ( 29,223) ( 30,266)
_______ _______
Net current liabilities ( 26,527) ( 26,649)
_______ _______
Total assets less current liabilities 65,427 65,305
Creditors: amounts falling due after more than one year ( 64,295) ( 64,470)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 652 355
_______ _______
Capital and reserves 652 355
_______ _______
Notes to the financial statements
Elite Homes (Cannock) Limited
Year ended 28 February 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Eaton ( 14,524) - ( 14,524)
Mr Stephen Jones ( 15,647) 1,136 ( 14,511)
_______ _______ _______
( 30,171) 1,136 ( 29,035)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Eaton ( 14,817) 293 ( 14,524)
Mr Stephen Jones ( 14,855) ( 792) ( 15,647)
_______ _______ _______
( 29,672) ( 499) ( 30,171)
_______ _______ _______
For the year ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2020 , and are signed on behalf of the board by:
Mr Stephen Jones
Director
Company registration number: 10625368
The company is a private company limited by shares, registered in England.