Company Registration No. 08478014 (England and Wales)
ELINCOM LTD
Unaudited accounts
for the year ended 30 April 2021
ELINCOM LTD
Unaudited accounts
Contents
ELINCOM LTD
Company Information
for the year ended 30 April 2021
Directors
Glebs Mirosnikovs
Maksims Mirosnikovs
Company Number
08478014 (England and Wales)
Registered Office
20A TEDDER ROAD
SOUTH CROYDON
SURREY
CR2 8AN
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ELINCOM LTD
Statement of financial position
as at
30 April 2021
Tangible assets
22,128
26,985
Cash at bank and in hand
80,352
352,963
Creditors: amounts falling due within one year
(31,043)
(259,464)
Net current assets
464,854
495,249
Total assets less current liabilities
486,982
522,234
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
436,982
522,234
Called up share capital
100
100
Profit and loss account
436,882
522,134
Shareholders' funds
436,982
522,234
For the year ending 30 April 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2022 and were signed on its behalf by
Glebs Mirosnikovs
Director
Company Registration No. 08478014
ELINCOM LTD
Notes to the Accounts
for the year ended 30 April 2021
ELINCOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08478014. The registered office is 20A TEDDER ROAD, SOUTH CROYDON, SURREY, CR2 8AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2020
7,826
39,788
9,612
57,226
At 30 April 2021
7,826
39,788
9,612
57,226
At 1 May 2020
7,108
20,538
2,595
30,241
Charge for the year
129
3,465
1,263
4,857
At 30 April 2021
7,237
24,003
3,858
35,098
At 30 April 2021
589
15,785
5,754
22,128
At 30 April 2020
718
19,250
7,017
26,985
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
36,974
205,974
Accrued income and prepayments
141,481
177,686
Other debtors
237,090
18,090
ELINCOM LTD
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
10,111
15,543
Taxes and social security
550
181,615
Other creditors
20,098
20,098
Loans from directors
-
42,208
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 4).