210 ELFIN VILLAS LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05330141 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

210 ELFIN VILLAS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs B K A Singleton

D B Woodroffe

SECRETARY:

Mrs B K A Singleton

REGISTERED OFFICE:

13 Oriel Close

Heaviley

Stockport

Cheshire

SK2 6TL

REGISTERED NUMBER:

05330141 (England and Wales)

ACCOUNTANTS:

HAMPSON AND COMPANY

35 Hall Pool Drive

St Johns Wood

Offerton

Stockport

Cheshire

SK2 5ED

CURRENT ASSETS

Debtors

3

492

425

Cash at bank

4,337

5,568

4,829

5,993

CREDITORS

Amounts falling due within one year

4

1,020

812

NET CURRENT ASSETS

3,809

5,181

TOTAL ASSETS LESS CURRENT LIABILITIES

3,809

5,181

CAPITAL AND RESERVES

Called up share capital

40

40

General repairs reserve

5

3,769

5,141

SHAREHOLDERS' FUNDS

3,809

5,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf by:

Mrs B K A Singleton - Director

1.	STATUTORY INFORMATION

210 ELFIN VILLAS LIMITED is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade debtors

10

10

Prepayments

482

415

492

425

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Accrued expenses

1,020

812

5.

RESERVES

General

Retained

repairs

earnings

reserve

Totals

£

£

£

At 1 January 2017

-

5,141

5,141

Deficit for the year

(1,372

)

(1,372

)

Transfer from profit and loss

1,372

(1,372

)

-

At 31 December 2017

-

3,769

3,769

6.	RELATED PARTY DISCLOSURES

The income of the company arises from management charges made to its members in order to cover the costs of the

maintenance and upkeep of the premises at 210 Buxton Road, Davenport, Stockport.