Micro-entity Accounts - ELITZ IT & ACCOUNTS LIMITED

Micro-entity Accounts - ELITZ IT & ACCOUNTS LIMITED

ELITZ IT & ACCOUNTS LIMITED - Company Information

Print Friendly Version

Registered Number 03415918

ELITZ IT & ACCOUNTS LIMITED

Micro-entity Accounts

31 March 2017

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 1 1
Fixed Assets 72,769 60,230
Current Assets 51,771 58,643
Creditors: amounts falling due within one year 1 (7,890) (18,032)
Net current assets (liabilities) 43,881 40,611
Total assets less current liabilities 116,651 100,842
Provisions for liabilities (23,000) (20,000)
Accruals and deferred income (20,000) (20,000)
Total net assets (liabilities) 73,651 60,842
Capital and reserves 73,651 60,842
  • 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 29 December 2017

And signed on their behalf by:
Hawa Anim-Bedwa, Director
Ernest Blay, Director

ELITZ IT & ACCOUNTS LIMITED Registered Number 03415918

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors
2017
£		 2016
£
Secured Debts 7,890 18,032