Company Registration No. 08891896 (England and Wales)
Elkolet Ministries (UK) Limited
Unaudited accounts
for the year ended 31 March 2021
Elkolet Ministries (UK) Limited
Unaudited accounts
Contents
Elkolet Ministries (UK) Limited
Company Information
for the year ended 31 March 2021
Company Number
08891896 (England and Wales)
Registered Office
The Elkolet Centre
Mill Lane
Alton
Hampshire
GU34 2QG
Elkolet Ministries (UK) Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
3,243
95
Creditors: amounts falling due within one year
(32,241)
(19,859)
Net current assets
30,249
31,546
Called up share capital
1
1
Profit and loss account
30,488
32,025
Shareholders' funds
30,489
32,026
For the year ending 31 March 2021 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 December 2021 and were signed on its behalf by
Bryan Knowles
Director
Company Registration No. 08891896
Elkolet Ministries (UK) Limited
Notes to the Accounts
for the year ended 31 March 2021
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.
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.
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
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
52,609
50,947
Elkolet Ministries (UK) Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,124
1,675
Taxes and social security
9,977
11,851
Other creditors
13,902
402
Loans from directors
307
-
Deferred income
3,831
3,831
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
