ELEVATIONS EXHIBITION AND DESIGN LIMITED

ELEVATIONS EXHIBITION AND DESIGN LIMITED

ELEVATIONS EXHIBITION AND DESIGN LIMITED - Company Information

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ELEVATIONS EXHIBITION AND DESIGN LIMITED

Company Registration Number:
02005670 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 498,172 617,837
Total fixed assets: 498,172 617,837
Current assets
Debtors: 4 926,781 894,714
Cash at bank and in hand: 1,231,845 893,354
Total current assets: 2,158,626 1,788,068
Creditors: amounts falling due within one year: 5 (934,697) (867,718)
Net current assets (liabilities): 1,223,929 920,350
Total assets less current liabilities: 1,722,101 1,538,187
Provision for liabilities: (52,883) (67,263)
Total net assets (liabilities): 1,669,218 1,470,924
Capital and reserves
Called up share capital: 1,870 1,870
Revaluation reserve:6630630
Profit and loss account: 1,666,718 1,468,424
Shareholders funds: 1,669,218 1,470,924

The notes form part of these financial statements

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2018
and signed on behalf of the board by:

Name: M Thomason
Status: Director

The notes form part of these financial statements

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 37 35

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 972,322
Additions 104,286
Disposals (15,849)
At 31 August 2018 1,060,759
Depreciation
At 01 September 2017 354,485
Charge for year 222,630
On disposals (14,528)
At 31 August 2018 562,587
Net book value
At 31 August 2018 498,172
At 31 August 2017 617,837

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 38,850 36,000

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Creditors: amounts falling due within one year note

Corporation Tax £241,207VAT £ 71,019PAYE £ 64,361Trade creditors £ 58,671Accruals £499,439

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

6. Revaluation reserve

2018
£
Balance at 01 September 2017 630
Surplus or deficit after revaluation 0
Balance at 31 August 2018 630

ELEVATIONS EXHIBITION AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

7. Related party transactions

Name of the related party: Thomason Family Pension Fund
Relationship:
Pension Fund
Description of the Transaction: Rent paid
£
Balance at 01 September 2017 20,810
Balance at 31 August 2018 0

Dividends paid include dividends paid to the wives of the directors