Elite Software Solutions Ltd - Accounts to registrar - small 17.2

Elite Software Solutions Ltd - Accounts to registrar - small 17.2

ELITE SOFTWARE SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 05632852 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2016

for

Elite Software Solutions Ltd

Elite Software Solutions Ltd (by shares) (Registered number: 05632852)






Contents of the Financial Statements
For The Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Elite Software Solutions Ltd (by shares)

Company Information
For The Year Ended 31 December 2016







DIRECTOR: F J Lawrence





SECRETARY: P J Lucas





REGISTERED OFFICE: 11 Church Street
Godalming
Surrey
GU7 1EQ





REGISTERED NUMBER: 05632852 (England and Wales)





ACCOUNTANTS: Lucas & Co
11 Church Street
Godalming
Surrey
GU7 1EQ
Page 1
Elite Software Solutions Ltd (by shares) (Registered number: 05632852)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 3,085 3,207

CURRENT ASSETS 65,669 54,115

CREDITORS
Amounts falling due within one year (26,142 ) (30,892 )
NET CURRENT ASSETS 39,527 23,223
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,612
26,430

CAPITAL AND RESERVES 42,612 26,430

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

2016 2015
£    £   
F J Lawrence
Balance outstanding at start of year 10,558 13,282
Amounts repaid (2,747 ) (2,724 )
Balance outstanding at end of year 7,811 10,558



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 6 September 2017 and were signed by:





F J Lawrence - Director


Page 2