Micro-entity Accounts - ELITE CARS ( WALES ) LIMITED

Micro-entity Accounts - ELITE CARS ( WALES ) LIMITED

ELITE CARS ( WALES ) LIMITED - Company Information

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Registered Number 08608414

ELITE CARS ( WALES ) LIMITED

Micro-entity Accounts

31 July 2020

ELITE CARS ( WALES ) LIMITED Registered Number 08608414

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
5,832
9,202
Current Assets
364,303
282,984
Prepayments and accrued income
-
1,139
Creditors: amounts falling due within one year
(42,832)
(177,015)
Net current assets (liabilities)
321,471
107,108
Total assets less current liabilities
327,303
116,310
Creditors: amounts falling due after more than one year
(202,652)
-
Accruals and deferred income
(1,335)
(1,295)
Total net assets (liabilities)
123,316
115,015
Capital and reserves
123,316
115,015
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2021

And signed on their behalf by:
Mark Leyshon, Director

ELITE CARS ( WALES ) LIMITED Registered Number 08608414

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 5 5