Accounts Submission

ELIS HEALTHCARE LIMITED - Company Information

Company Accounts and Tax Online 08646144 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity false iso4217:GBP xbrli:pure 08646144 2016-09-01 2017-08-31 08646144 2018-08-31 08646144 2017-09-01 2018-08-31 08646144 2017-08-31 08646144 countries:EnglandWales 2017-09-01 2018-08-31 08646144 curr:PoundSterling 2017-09-01 2018-08-31 08646144 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 08646144 uk-bus:Micro-entities 2017-09-01 2018-08-31 08646144 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 08646144 uk-bus:FullAccounts 2017-09-01 2018-08-31 08646144 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 08646144 uk-bus:Director1 2017-09-01 2018-08-31 08646144 uk-bus:Director1 2017-09-01 08646144 uk-bus:Director1 2018-08-31 08646144 core:AfterOneYear 2018-08-31 08646144 core:AfterOneYear 2017-08-31 08646144 core:WithinOneYear 2018-08-31 08646144 core:WithinOneYear 2017-08-31 08646144 core:WithinOneYear 2017-09-01 2018-08-31 08646144 core:AfterOneYear 2018-08-31 08646144 core:AfterOneYear 2017-08-31 08646144 core:AfterOneYear 2017-09-01 2018-08-31 08646144 core:ShareCapital 2018-08-31 08646144 core:ShareCapital 2017-08-31 08646144 core:RevaluationReserve 2018-08-31 08646144 core:RevaluationReserve 2017-08-31 08646144 core:RetainedEarningsAccumulatedLosses 2018-08-31 08646144 core:RetainedEarningsAccumulatedLosses 2017-08-31 08646144 1 2017-09-01 2018-08-31

Company Registration Number:
08646144 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2018

	2018 £	2017 £
Turnover	94,514	92,199
Cost of Materials	(33,080)	(39,979)
Staff Costs	(25,084)	(11,399)
Other charges	(30,369)	(30,695)
Profit or (Loss) for Period	5,981	10,126

Balance sheet

As at 31 August 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
Current assets:	1,172	5,930
Creditors: amounts falling due within one year:	( 1,171 )	( 5,929 )
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves:	1	1

Balance sheet continued

For the year ending 31 August 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2018
And Signed On Behalf Of The Board By:

Name: Efosa Amadasun
Status: Director

The notes form part of these financial statements



Registered office:		69 Woodlands Park Bexley England DA5 2EN


Company Registration Number:		08646144 (England and Wales)

Accounts Submission