Micro-entity Accounts - ELVESTONE JEWELLERY LIMITED

Micro-entity Accounts - ELVESTONE JEWELLERY LIMITED

ELVESTONE JEWELLERY LIMITED - Company Information

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Registered Number 08744102

ELVESTONE JEWELLERY LIMITED

Micro-entity Accounts

31 October 2017

ELVESTONE JEWELLERY LIMITED Registered Number 08744102

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
1,579
1,963
Current Assets
15,038
19,902
Prepayments and accrued income
1,109
1,108
Creditors: amounts falling due within one year
(11,127)
(14,011)
Net current assets (liabilities)
5,020
6,999
Total assets less current liabilities
6,599
8,962
Accruals and deferred income
(837)
(832)
Total net assets (liabilities)
5,762
8,130
Capital and reserves
5,762
8,130
  • For the year ending 31 October 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 26 July 2018

And signed on their behalf by:
S Illsley, Director

Footnotes:
  • Guarantees
    Lease commitments

    Operating Property Lease

    As at the 31 October 2017 the company had an commitment of £11,931 (2016 - £11,931)

    The premises are currently let on an annual rolling lease, next expiring on the 31 October 2018.