Elivar (UK) Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 08405056 Mr Leonard Dunne Mr Donal Hanrahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08405056 2016-12-31 08405056 2017-12-31 08405056 2017-01-01 2017-12-31 08405056 frs-core:CurrentFinancialInstruments 2017-12-31 08405056 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 08405056 frs-core:Non-currentFinancialInstruments 2017-12-31 08405056 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 08405056 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 08405056 frs-core:CurrentFinancialInstruments 2017-12-31 08405056 frs-core:AfterOneYear 2017-01-01 2017-12-31 08405056 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 08405056 frs-core:BetweenOneFiveYears 2017-12-31 08405056 frs-core:ComputerEquipment 2017-12-31 08405056 frs-core:ComputerEquipment 2017-01-01 2017-12-31 08405056 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2016-12-31 08405056 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 08405056 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 08405056 dpl-frs:Item12 2016-01-01 2016-12-31 08405056 dpl-frs:Item12 2015-12-31 08405056 dpl-frs:Item12 2016-12-31 08405056 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 08405056 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 08405056 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 08405056 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 08405056 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 08405056 1 2016-01-01 2016-12-31 08405056 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 08405056
Elivar (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Valued

Balance Sheet
Registered number: 08405056
2017 2016
£ £
Current assets 2,070 1,301
Creditors: Amounts Falling Due Within One Year (6,402 ) (9,304 )
NET CURRENT LIABILITIES (4,332 ) (8,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,332 ) (8,003 )
Creditors: Amounts Falling After More Than One Year (312,219 ) (303,826 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS (317,801 ) (313,079 )
CAPITAL AND RESERVES (317,801 ) (313,079 )
Notes
1. General Information
Elivar (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08405056. The registered office is 83 Fellows Road, Swiss Cottage, London, NW3 3JS.
For the 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.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Leonard Dunne
29/10/2018
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