Elevate Consulting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04347909 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Elevate Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Berry

Mrs C I Berry

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

REGISTERED NUMBER:

04347909 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

FIXED ASSETS

42,386

58,727

CURRENT ASSETS

412,186

335,076

CREDITORS

Amounts falling due within one year

(121,817

)

(112,957

)

NET CURRENT ASSETS

290,369

222,119

TOTAL ASSETS LESS CURRENT LIABILITIES

332,755

280,846

CAPITAL AND RESERVES

332,755

280,846

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

M Berry and Mrs C I Berry

Balance outstanding at start of year

3,723

-

Amounts advanced

4,573

3,723

Amounts repaid

(3,723

)

-

Balance outstanding at end of year

4,573

3,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 July 2017 and were signed on its behalf by:

M Berry - Director