Elf Industrial Ltd - Period Ending 2017-12-31

ELF INDUSTRIAL LTD - Company Information

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Registration number: 08795074

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Elf Industrial Ltd

trading as Bearing Plus Cirencester

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Regulatory Accounting Limited
Regus House
Windmill Hill Park
Swindon
Wiltshire
SN5 6QR

Elf Industrial Ltd

trading as Bearing Plus Cirencester

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Elf Industrial Ltd

trading as Bearing Plus Cirencester

Company Information

Director

Mr C J Phillips

Company secretary

Ms E Fouracres

Registered office

Unit 8 Esland Place
Love Lane
Cirencester
Gloucestershire
GL7 1YG

Accountants

Regulatory Accounting Limited
Regus House
Windmill Hill Park
Swindon
Wiltshire
SN5 6QR

Page 1

Elf Industrial Ltd

trading as Bearing Plus Cirencester

(Registration number: 08795074)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	16,709	19,451
Current assets	156,383	146,749
Prepayments and accrued income	924	-
Creditors: Amounts falling due within one year	(171,875)	(165,219)
Net current liabilities	(14,568)	(18,470)
Total assets less current liabilities	2,141	981
Accruals and deferred income	(750)	(750)
	1,391	231
Capital and reserves	1,391	231

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Elf Industrial Ltd

trading as Bearing Plus Cirencester

(Registration number: 08795074)
Balance Sheet as at 31 December 2017

Approved and authorised by the director on 27 September 2018

.........................................

Mr C J Phillips
Director

Page 3