Ellen Shirley Limited - Accounts to registrar (filleted) - small 18.2

Ellen Shirley Limited - Accounts to registrar (filleted) - small 18.2

ELLEN SHIRLEY LIMITED - Company Information

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REGISTERED NUMBER: 00582408 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Ellen Shirley Limited
Ellen Shirley Limited (Registered number: 00582408)






Contents of the Financial Statements
for the year ended 31 July 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ellen Shirley Limited

Company Information
for the year ended 31 July 2018







DIRECTOR: S J Fleming





SECRETARY: S J Fleming





REGISTERED OFFICE: Percival Street Mill
Percival Street
Blackburn
Lancashire
BB1 6NH





REGISTERED NUMBER: 00582408 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP
Page 1
Ellen Shirley Limited (Registered number: 00582408)

Abridged Balance Sheet
31 July 2018

31/7/18 31/7/17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 194,155 198,260

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 7,433 4,366
Cash at bank and in hand 55,620 65,787
66,553 73,653
CREDITORS
Amounts falling due within one year 19,135 37,547
NET CURRENT ASSETS 47,418 36,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
241,573
234,366

PROVISIONS FOR LIABILITIES 24,277 22,341
NET ASSETS 217,296 212,025

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 216,296 211,025
SHAREHOLDERS' FUNDS 217,296 212,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Ellen Shirley Limited (Registered number: 00582408)

Abridged Balance Sheet - continued
31 July 2018


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 12 October 2018 and were signed by:





S J Fleming - Director


The notes form part of these financial statements

Page 3
Ellen Shirley Limited (Registered number: 00582408)

Notes to the Financial Statements
for the year ended 31 July 2018

1. STATUTORY INFORMATION

Ellen Shirley 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 as modified by the revaluation of certain assets.

Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of
goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - straight line over 25 years
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Leasing and rental of assets
The costs of operating leases are charged to profit and loss account as incurred.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

Page 4 continued...
Ellen Shirley Limited (Registered number: 00582408)

Notes to the Financial Statements - continued
for the year ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 August 2017 282,202
Disposals (7,000 )
At 31 July 2018 275,202
DEPRECIATION
At 1 August 2017 83,942
Charge for year 3,883
Eliminated on disposal (6,778 )
At 31 July 2018 81,047
NET BOOK VALUE
At 31 July 2018 194,155
At 31 July 2017 198,260

Cost or valuation at 31 July 2018 is represented by:

Totals
£   
Valuation in 2015 179,050
Cost 96,152
275,202

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/18 31/7/17
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5