Elemental Systems Ltd Filleted accounts for Companies House (small and micro)

ELEMENTAL SYSTEMS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-09-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 05543382 2017-09-01 2018-08-31 05543382 2018-08-31 05543382 2017-08-31 05543382 bus:Director1 2017-09-01 2018-08-31 05543382 core:WithinOneYear 2018-08-31 05543382 core:WithinOneYear 2017-08-31 05543382 core:RestatedAmount 2017-08-31 05543382 bus:Director1 2017-08-31 05543382 bus:Director1 2018-08-31 05543382 bus:Director1 2016-08-31 05543382 bus:Director1 2017-08-31 05543382 bus:Director1 2016-09-01 2017-08-31 05543382 bus:Micro-entities 2017-09-01 2018-08-31 05543382 bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 05543382 bus:FullAccounts 2017-09-01 2018-08-31 05543382 bus:SmallCompaniesRegimeForAccounts 2017-09-01 2018-08-31 05543382 bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31

COMPANY REGISTRATION NUMBER: 05543382

Elemental Systems Ltd

Filleted Unaudited Financial Statements

31 August 2018

Elemental Systems Ltd

Statement of Financial Position

31 August 2018

	2018		2017
			(restated)
	£	£	£
Fixed assets		1,933	2,556
		-------	-------

Current assets		4,944	3,028

Creditors: amounts falling due within one year	36,743	38,106
	--------	--------
Net current liabilities	31,799	35,078
	--------	--------
Total assets less current liabilities	( 29,866)	( 32,522)

Accruals and deferred income	336	275
	--------	--------
	(30,202)	(32,797)
	--------	--------

Capital and reserves	( 30,202)	( 32,797)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
O Rimmer	( 38,057)	1,314	( 36,743)
	--------	-------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
O Rimmer	( 38,340)	283	( 38,057)
	--------	----	--------

For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 20 May 2019 , and are signed on behalf of the board by:

O Rimmer
Director

Company registration number: 05543382

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.