Eliots Linen Design Ltd - Period Ending 2016-08-31

Registration number: 06344709

Eliots Linen Design Ltd

Annual Report and Unaudited Accounts

for the Year Ended 31 August 2016
 

May Figures Ltd
6B Parkway
Porters Wood
St Albans
Hertfordshire
AL3 6PA

Eliots Linen Design Ltd
(Registration number: 06344709)
Balance Sheet at 31 August 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					110			110
Creditors: Amounts falling due within one year		2			(360)			(240)
Net liabilities					(250)			(130)
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					(252)			(132)
Shareholders' deficit					(250)			(130)

For the year ending 31 August 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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 Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the Board on 18 May 2017 and signed on its behalf by:

.........................................
Ms S Clark
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Eliots Linen Design Ltd
Notes to the financial statements for the Year Ended 31 August 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

2	Creditors: Amounts falling due within one year

		2016 £			2015 £
Other creditors		360			240

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary Shares of £1 each		2			2			2			2

4	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Sandra Clark (Director) . At the balance sheet date the amount due to Sandra Clark was £240 (2015 - £nil).

Page 2