Micro-entity Accounts - ELITE SECURITY N.I. LTD

Micro-entity Accounts - ELITE SECURITY N.I. LTD

ELITE SERVICES SECURITY & FACILITIES MANAGEMENT LTD - Company Information

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Registered Number NI622981

ELITE SECURITY N.I. LTD

Micro-entity Accounts

28 February 2018

ELITE SECURITY N.I. LTD Registered Number NI622981

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
65,897
40,567
Current Assets
186,354
178,923
Creditors: amounts falling due within one year
(152,009)
(148,586)
Net current assets (liabilities)
34,345
30,337
Total assets less current liabilities
100,242
70,904
Accruals and deferred income
(2,500)
(2,000)
Total net assets (liabilities)
97,742
68,904
Capital and reserves
97,742
68,904
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2018

And signed on their behalf by:
Shane Fay, Director