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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 August 2016 to 31 December 2017 |
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for |
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Elderhart Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 August 2016 to 31 December 2017 |
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for |
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Elderhart Limited |
Elderhart Limited (Registered number: 05014740) |
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Contents of the Financial Statements |
for the Period 1 August 2016 to 31 December 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Elderhart Limited |
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Company Information |
for the Period 1 August 2016 to 31 December 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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303 Goring Road |
Worthing |
West Sussex |
BN12 4NX |
Elderhart Limited (Registered number: 05014740) |
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Balance Sheet |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Elderhart Limited (Registered number: 05014740) |
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Notes to the Financial Statements |
for the Period 1 August 2016 to 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Elderhart Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the value of goods and services provided, net of VAT, and the fair value of the right to |
consideration in exchange for the performance of its contractual obligations. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
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COST |
At 1 August 2016 |
and 31 December 2017 |
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DEPRECIATION |
At 1 August 2016 |
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Charge for period |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 July 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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Tax |
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VAT |
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Accrued income |
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Elderhart Limited (Registered number: 05014740) |
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Notes to the Financial Statements - continued |
for the Period 1 August 2016 to 31 December 2017 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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Directors' loan accounts | 159,026 | 468 |
Accrued expenses |
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