ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-10-312017-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-11-01 07801987 2016-11-01 2017-10-31 07801987 2017-10-31 07801987 2016-10-31 07801987 c:Director1 2016-11-01 2017-10-31 07801987 d:CurrentFinancialInstruments 2017-10-31 07801987 d:CurrentFinancialInstruments 2016-10-31 07801987 d:Non-currentFinancialInstruments 2017-10-31 07801987 d:Non-currentFinancialInstruments 2016-10-31 07801987 c:Micro-entities 2016-11-01 2017-10-31 07801987 c:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 07801987 c:FullAccounts 2016-11-01 2017-10-31 07801987 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Registered number: 07801987









ELITE PACKING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2017

 
ELITE PACKING SERVICES LIMITED
REGISTERED NUMBER: 07801987

BALANCE SHEET
AS AT 31 OCTOBER 2017

2017
2016
£
£


Fixed assets
1,449,857
1,515,115

Current assets
113,811
112,271

Creditors: amounts falling due within one year
(163,145)
(121,311)

Net current liabilities
 
 
(49,334)
 
 
(9,040)

Total assets less current liabilities
1,400,523
1,506,075

Creditors: amounts falling due after more than one year
(1,246,120)
(1,342,551)


Net assets
154,403
163,524



Capital and reserves
154,403
163,524


Notes


General information

Elite Packing Services Limited is a private company limited by shares incorporated in England and Wales registration number 07801987. The registered office is 46 Shepherd's Way, Saffron Walden, Essex, CB10 2AH

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ELITE PACKING SERVICES LIMITED
REGISTERED NUMBER: 07801987
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2017


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2016 - 4).


Guarantees and other financial commitments

Bank loans and overdrafts amounting to £1,097,919 (2016 - £1,159,381) have been secured by the company.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr L J Perring
Director

Date: 31 July 2018
 
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