Elaine Graham Limited - Accounts to registrar (filleted) - small 17.3

Elaine Graham Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05088105 (England and Wales)












Unaudited Financial Statements

For The Year Ended 30th June 2017

for

Elaine Graham Limited

Elaine Graham Limited (by shares) (Registered number: 05088105)






Contents of the Financial Statements
For The Year Ended 30th June 2017




Page

Company Information 1

Balance Sheet 2


Elaine Graham Limited (by shares)

Company Information
For The Year Ended 30th June 2017







DIRECTORS: Mrs E S Graham
A Graham





SECRETARY: A Graham





REGISTERED OFFICE: Wheelwright House
Main Street
Little Ouseburn
North Yorkshire
YO26 9TD





REGISTERED NUMBER: 05088105 (England and Wales)





ACCOUNTANTS: F E Metcalfe & Co Limited
Chartered Accountants
4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

Elaine Graham Limited (by shares) (Registered number: 05088105)

Balance Sheet
30th June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 5,028 3,751

CURRENT ASSETS 128,694 118,881

CREDITORS
Amounts falling due within one year (56,899 ) (47,218 )
NET CURRENT ASSETS 71,795 71,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,823

75,414

CAPITAL AND RESERVES 76,823 75,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15th February 2018 and were signed on its behalf
by:





Mrs E S Graham - Director