Elkolet Ministries (UK) Limited

Elkolet Ministries (UK) Limited

ELKOLET MINISTRIES (UK) LIMITED - Company Information

Print Friendly Version

1 April 2019 false No description of principal activity Taxfiler 2021.2 08891896business:PrivateLimitedCompanyLtd2019-04-012020-03-31 088918962019-03-31 088918962019-04-012020-03-31 08891896business:AuditExemptWithAccountantsReport2019-04-012020-03-31 08891896business:FullAccounts2019-04-012020-03-31 088918962020-03-31 08891896business:Director12019-04-012020-03-31 08891896business:RegisteredOffice2019-04-012020-03-31 088918962019-03-31 08891896core:WithinOneYear2020-03-31 08891896core:WithinOneYear2019-03-31 08891896core:ShareCapital2020-03-31 08891896core:ShareCapital2019-03-31 08891896core:RetainedEarningsAccumulatedLosses2020-03-31 08891896core:RetainedEarningsAccumulatedLosses2019-03-31 08891896business:SmallEntities2019-04-012020-03-31 08891896countries:EnglandWales2019-04-012020-03-31 08891896core:ComputerEquipment2019-04-012020-03-31 08891896core:ComputerEquipment2019-03-31 08891896core:ComputerEquipment2020-03-31 088918962018-03-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08891896 (England and Wales)
Elkolet Ministries (UK) Limited Unaudited accounts for the year ended 31 March 2020
Elkolet Ministries (UK) Limited Unaudited accounts Contents
Page
- 2 -
Elkolet Ministries (UK) Limited Company Information for the year ended 31 March 2020
Director
Bryan Knowles
Company Number
08891896 (England and Wales)
Registered Office
The Elkolet Centre Mill Lane Alton Hampshire GU34 2QG
- 3 -
Elkolet Ministries (UK) Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
480 
720 
Current assets
Debtors
5
51,310 
12,583 
Cash at bank and in hand
95 
(5,964)
51,405 
6,619 
Creditors: amounts falling due within one year
6
(19,859)
(11,741)
Net current assets/(liabilities)
31,546 
(5,122)
Net assets/(liabilities)
32,026 
(4,402)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,025 
(4,403)
Shareholders' funds
32,026 
(4,402)
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 director acknowledges his 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 and authorised for issue on 31 March 2021 and were signed on its behalf by
Bryan Knowles Director Company Registration No. 08891896
- 4 -
Elkolet Ministries (UK) Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Elkolet Ministries (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08891896. The registered office is The Elkolet Centre, Mill Lane, Alton, Hampshire, GU34 2QG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2019
960 
At 31 March 2020
960 
Depreciation
At 1 April 2019
240 
Charge for the year
240 
At 31 March 2020
480 
Net book value
At 31 March 2020
480 
At 31 March 2019
720 
- 5 -
Elkolet Ministries (UK) Limited Notes to the Accounts for the year ended 31 March 2020
5
Debtors
2020 
2019 
£ 
£ 
Less than one year
Trade debtors
363 
- 
Other debtors
50,947 
12,583 
Total debtors less than one year
51,310 
12,583 
Greater than one year
Total debtors
51,310 
12,583 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,675 
1,675 
Amounts owed to group undertakings and other participating interests
- 
400 
Taxes and social security
11,851 
- 
Other creditors
402 
3,584 
Loans from directors
- 
151 
Accruals
2,100 
2,100 
Deferred income
3,831 
3,831 
19,859 
11,741 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 6 -