Company registration number:
05745726
ELV Recycling (Midlands) Limited
Trading as
ELV Recycling (Midlands) Limited
Unaudited filleted financial statements
31 March 2018
ELV Recycling (Midlands) Limited
Contents
Statement of financial position and notes to the financial statements
ELV Recycling (Midlands) Limited
Statement of financial position
31 March 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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279,811
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274,347
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_______
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_______
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Current assets
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55,843
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60,775
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Prepayments and accrued income
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14,264
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23,327
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_______
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_______
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70,107
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84,102
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Creditors: amounts falling due within one year
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(
232,067)
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(
226,954)
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_______
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_______
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Net current liabilities
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(
161,960)
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(
142,852)
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_______
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_______
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Total assets less current liabilities
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117,851
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131,495
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Creditors: amounts falling due after more than one year
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(
26,527)
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(
53,152)
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Provisions for liabilities
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(
7,256)
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(
7,546)
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Accruals and deferred income
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(
2,560)
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(
4,062)
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_______
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_______
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Net assets
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81,508
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66,735
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_______
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_______
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Capital and reserves
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81,508
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66,735
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_______
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_______
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Notes to the financial statements
ELV Recycling (Midlands) Limited
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2017:
5
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Craig Dodd
|
(
45,862)
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(
4,800)
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(
50,662)
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Mrs Sally Dodd
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(
27,925)
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(
3,614)
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(
31,539)
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Mr Michael Dodd
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(
36,027)
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(
3,333)
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(
39,360)
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Mrs Wendy Dodd
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(
35,727)
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(
3,333)
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(
39,060)
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_______
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_______
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_______
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(
145,541)
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(
15,080)
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(
160,621)
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_______
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_______
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_______
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2017
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Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
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£
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£
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£
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Mr Craig Dodd
|
(
44,050)
|
(
1,812)
|
(
45,862)
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Mrs Sally Dodd
|
(
27,224)
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(
701)
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(
27,925)
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Mr Michael Dodd
|
(
33,805)
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(
2,222)
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(
36,027)
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Mrs Wendy Dodd
|
(
33,505)
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(
2,222)
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(
35,727)
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_______
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_______
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_______
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|
(
138,584)
|
(
6,957)
|
(
145,541)
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_______
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_______
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_______
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For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 November 2018
, and are signed on behalf of the board by:
Mr Craig Dodd
Director
Company registration number:
05745726
The company is a private company limited by shares, registered in England. The address of the registered office is
ELV Recycling (Midlands) Limited
, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.