Company Registration No. 09091513 (England and Wales)
ElliotCS Limited
Unaudited accounts
for the year ended 30 June 2017
ElliotCS Limited
Unaudited accounts
Contents
ElliotCS Limited
Company Information
for the year ended 30 June 2017
Company Number
09091513 (England and Wales)
Registered Office
AMBA HOUSE
22 DEVERILLS WAY
SLOUGH
SL3 8WN
Accountants
S SHARMA LIMITED
AMBA HOUSE
22 DEVERILLS WAY
SLOUGH
BERKS
SL3 8WN
ElliotCS Limited
Statement of financial position
as at
30 June 2017
Tangible assets
5,876
7,876
Cash at bank and in hand
1,065
792
Creditors: amounts falling due within one year
(9,937)
(14,882)
Net current liabilities
(4,492)
(6,744)
Called up share capital
2
2
Profit and loss account
1,382
1,130
Shareholders' funds
1,384
1,132
For the year ending 30 June 2017 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 director acknowledges his 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.
Approved by the Board on 30 March 2018.
Elliot Small
Director
Company Registration No. 09091513
ElliotCS Limited
Notes to the Accounts
for the year ended 30 June 2017
ElliotCS Limited is a private company, limited by shares, registered in England and Wales, registration number 09091513. The registered office is AMBA HOUSE, 22 DEVERILLS WAY, SLOUGH, SL3 8WN.
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.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
ElliotCS Limited
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
2,000
Finished goods
4,380
7,346
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
(63)
(283)
Other creditors
10,000
12,000
Loans from directors
-
3,165
7
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2016: 0).