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Companies House iXbrl

ELTHOS CONSULTING LTD - Company Information

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Registered number: 09354623

Elthos Consulting Ltd
Unaudited Financial Statements
for the year ended 31 December 2017

Statement of Financial Position

as at 31 December 2017

  2017
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  778  
 
  1,069  
Current assets  
80,343    
 
54,349    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 20,551 )  
 
( 20,979 )  
Net current assets (liabilities)  
  59,792  
 
  33,370  
Total assets less current liabilities  
  60,570  
 
  34,439  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  60,570  
 
  34,439  
   
Capital and reserves  
  60,570  
 
  34,439  

09354623 2017-01-01 2017-12-31 09354623 2016-01-01 2016-12-31 09354623 2017-12-31 09354623 2016-12-31 09354623 2017-01-01 09354623 uk-frs102:WithinOneYear 2017-12-31 09354623 uk-frs102:AfterOneYear 2017-12-31 09354623 uk-frs102:WithinOneYear 2016-12-31 09354623 uk-frs102:AfterOneYear 2016-12-31 09354623 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09354623 uk-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 09354623 uk-bus:Director1 1 2017-01-01 2017-12-31 09354623 uk-bus:Director1 2017-01-01 2017-12-31 09354623 uk-bus:Director1 1 2017-01-01 09354623 uk-bus:Director1 1 2017-12-31 09354623 uk-bus:Micro-entities 2017-01-01 2017-12-31 09354623 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Virginie Gay

1. Directors’ benefits: advances, credit and guarantees

Virginie Gay

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £5,847 by Virginie Gay, a director of the company, on 01/01/2017.

During the accounting year the maximum amount repayable to Virginie Gay was £8,704

The following conditions are attached to amount payable to Virginie Gay:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/01/2017 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2017
£ £ £ £ £ £ £
7,853   ( 33,672 )
( 33,672 )
31,666
31,666  
0 0 0 5,847  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2017-01-01 2017-12-31 2017-12-31 project management 2018-05-16



Approved by the board of directors and signed on behalf of the board,

Elthos Consulting Ltd
Director Virginie Gay
Company registration number: 09354623