Eliot Developments (Charlestown) Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08978179 (England and Wales)

Unaudited Financial Statements

For The Period 1 July 2016 to 29 June 2017

for

Eliot Developments (Charlestown) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M J Evans

S Musgreaves

REGISTERED OFFICE:

3 Stoke Damerel Business Centre

5 Church Street

Stoke

Plymouth

Devon

PL3 4DT

REGISTERED NUMBER:

08978179 (England and Wales)

ACCOUNTANTS:

Bromhead

Harscombe House

1 Darklake View

Plymouth

Devon

PL6 7TL

CURRENT ASSETS

30,934

2,613,251

CREDITORS

Amounts falling due within one year

(199,224

)

(2,608,805

)

NET CURRENT (LIABILITIES)/ASSETS

(168,290

)

4,446

TOTAL ASSETS LESS CURRENT LIABILITIES

(168,290

)

4,446

CAPITAL AND RESERVES

(168,290

)

4,446

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 June 2017 and the year

ended 30 June 2016:

29.6.17

30.6.16

£

£

M J Evans

Balance outstanding at start of period

375

375

Amounts repaid

-

-

Balance outstanding at end of period

375

375

The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 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 4 June 2018 and were signed on its behalf by:

M J Evans - Director

S Musgreaves - Director