Micro-entity Accounts - ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD

Micro-entity Accounts - ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD

ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD - Company Information

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Registered Number NI622981

ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD

Micro-entity Accounts

28 February 2021

ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD Registered Number NI622981

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
140,711
97,888
Current Assets
687,100
420,085
Creditors: amounts falling due within one year
(457,984)
(341,676)
Net current assets (liabilities)
229,116
78,409
Total assets less current liabilities
369,827
176,297
Total net assets (liabilities)
369,827
176,297
Capital and reserves
369,827
176,297
  • For the year ending 28 February 2021 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 14 August 2021

And signed on their behalf by:
SHANE FAY, Director

ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD Registered Number NI622981

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 60 60