Elitecamp Limited Filleted accounts for Companies House (small and micro)
Elitecamp Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07131587
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
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NET CURRENT ASSETS |
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-------- |
-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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-------- |
-------- |
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NET ASSETS |
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-------- |
-------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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-------- |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 July 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07131587
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NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
YEAR ENDED 31 OCTOBER 2018
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St. Lawrence, Ramsgate, Kent, CT11 0QL.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of Preparation
Revenue Recognition
Corporation Tax
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
3
(2017:
3
).
5.
DIVIDENDS
2018 |
2017 |
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£ |
£ |
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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6.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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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 director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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----- |
----- |
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7.
RELATED PARTY TRANSACTIONS
The company was under the control of Mrs
J D Dening
, the director and members of her close family throughout the current year
.