Micro-entity Accounts - TAYLOR ELLIS LIMITED

Micro-entity Accounts - TAYLOR ELLIS LIMITED


Registered Number 08469046

TAYLOR ELLIS LIMITED

Micro-entity Accounts

30 April 2018

TAYLOR ELLIS LIMITED Registered Number 08469046

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
799
200
Current Assets
17,367
6,729
Creditors: amounts falling due within one year
(10,768)
(6,095)
Net current assets (liabilities)
6,599
634
Total assets less current liabilities
7,398
834
Accruals and deferred income
(600)
(600)
Total net assets (liabilities)
6,798
234
Capital and reserves
6,798
234
  • For the year ending 30 April 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 7 January 2019

And signed on their behalf by:
Mr G Johnstone, Director

Footnotes:
  • Guarantees
    Employee numbers
    The average number of persons employed by the company during the year amounted to 2 (2017: 3).
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2018
    Mr G Johnstone
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 41,974
    Amounts repaid - £ (41,974)
    Balance o/standing - £ -


    2017
    Mr G Johnstone
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 8,886
    Amounts repaid - £ (8,886)
    Balance o/standing - £ -