Micro-entity Accounts - ELMS COLLECTION LIMITED

ELMS COLLECTION LIMITED - Company Information

04704724 ELMS COLLECTION LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04704724 2016-04-01 2017-03-31 04704724 2017-03-31 04704724 2016-03-31 04704724 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04704724 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04704724 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04704724

ELMS COLLECTION LIMITED

Micro-entity Accounts

31 March 2017

ELMS COLLECTION LIMITED Registered Number 04704724

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Stocks	201,020	180,987
Debtors	-	6,972
Cash at bank and in hand	26,480	108,494
	227,500	296,453
Creditors: amounts falling due within one year	(237,961)	(281,880)
Net current assets (liabilities)	(10,461)	14,573
Total assets less current liabilities	(10,461)	14,573
Total net assets (liabilities)	(10,461)	14,573
Capital and reserves
Called up share capital	2	2
Profit and loss account	(10,463)	14,571
Shareholders' funds	(10,461)	14,573

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2017

And signed on their behalf by:
Mr D Speak, Director