ELEMENTS RETREAT LIMITED Micro-entity accounts

ELEMENTS RETREAT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08315007

ELEMENTS RETREAT LIMITED

Filleted Unaudited Financial Statements

31 March 2017

ELEMENTS RETREAT LIMITED

Financial Statements

Year ended 31st March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	3

ELEMENTS RETREAT LIMITED

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		6,861	5,219
		-------	-------

Current assets		1,763	783

Creditors: amounts falling due within one year	20,090	18,690
	--------	--------
Net current liabilities	18,327	17,907
	--------	--------
Total assets less current liabilities	( 11,466)	( 12,688)

Creditors: amounts falling due after more than one year	5,804	-
	--------	--------
	(17,270)	(12,688)
	--------	--------

Capital and reserves	( 17,270)	( 12,688)
	--------	--------

For the year ending 31st March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 December 2017 , and are signed on behalf of the board by:

Mrs S Reed	Mrs B Dafforn
Director	Director

Company registration number: 08315007

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP, UK.

ELEMENTS RETREAT LIMITED

Management Information

Year ended 31st March 2017

The following pages do not form part of the financial statements.

ELEMENTS RETREAT LIMITED

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of ELEMENTS RETREAT LIMITED

Year ended 31st March 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31st March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

ERIC PARRY & CO Accountants

49 The Grove Gravesend Kent DA12 1DP

20 December 2017