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ELITE MATERIAL HANDLING LIMITED - Company Information

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Company Registration Number:
07527943 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

REPAIR AND MAINTENANCE OF FORKLIFT TRUCKS

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
LEE JOHN WOLVERSON
SHELLY ANN WOLVERSON

This report was approved by the board of directors on 28 November 2017
And Signed On Behalf Of The Board By:

Name: LEE JOHN WOLVERSON
Status: Director

Name: SHELLY ANN WOLVERSON
Status: Director

Balance sheet

As at 28 February 2017

	2017 £	2016 £
FixedAssets:	44,956	25,658
Current assets:	176,799	168,009
Creditors: amounts falling due within one year:	( 72,083 )	( 74,242 )
Net current assets (liabilities):	104,716	93,767
Total assets less current liabilities:	149,672	119,425
Creditors: amounts falling due after more than one year:	( 18,818 )	( 9,926 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	130,854	109,499
Capital and reserves:	130,854	109,499

Balance sheet continued

For the year ending 28 February 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2017
And Signed On Behalf Of The Board By:

Name: LEE JOHN WOLVERSON
Status: Director

Name: SHELLY ANN WOLVERSON
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 28 February 2017

1. Advances and credits

Loan Amount B/F £39,877

Advanced in year £1,435

Loan Amount C/F £41,312

Director:		LEE JOHN WOLVERSON
		SHELLY ANN WOLVERSON


Registered office:		Unit 3b Amber Business Centre, Greenhill Lane Riddings Alfreton England DE55 4BR


Company Registration Number:		07527943 (England and Wales)

Accounts Submission