Elmwright Limited - Accounts to registrar - small 17.2

Elmwright Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 04286259 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2017

for

ELMWRIGHT LIMITED

ELMWRIGHT LIMITED (BY SHARES) (REGISTERED NUMBER: 04286259)






Contents of the Financial Statements
for the Year Ended 31st March 2017




Page

Company Information 1

Balance Sheet 2


ELMWRIGHT LIMITED (BY SHARES)

Company Information
for the Year Ended 31st March 2017







DIRECTOR: M Wright





REGISTERED OFFICE: 110 Nower Road
Dorking
Surrey
RH4 3BX





REGISTERED NUMBER: 04286259 (England and Wales)





ACCOUNTANTS: Quantulus Limited
Accountants & Business Advisors
Spen Cottage
Coombe Lane
Hughenden Valley
Buckinghamshire
HP14 4NX

ELMWRIGHT LIMITED (BY SHARES) (REGISTERED NUMBER: 04286259)

Balance Sheet
31st March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 927,199 927,199

CURRENT ASSETS 70,423 48,965

CREDITORS
Amounts falling due within one year (718,792 ) (715,136 )
NET CURRENT LIABILITIES (648,369 ) (666,171 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

278,830

261,028

CREDITORS
Amounts falling due after more than one
year

79,240

89,746
NET ASSETS 199,590 171,282

CAPITAL AND RESERVES 199,590 171,282

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

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

The director acknowledges his 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 director on 23rd August 2017 and were signed by:





M Wright - Director