Company Registration No. 07606008 (England and Wales)
ELROX LTD
Unaudited accounts
for the year ended 31 March 2019
ELROX LTD
Unaudited accounts
Contents
ELROX LTD
Company Information
for the year ended 31 March 2019
Company Number
07606008 (England and Wales)
Registered Office
471 WINCOLMLEE
HULL
EAST YORKSHIRE
HU5 1RH
ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
ELROX LTD
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
112
177
Creditors: amounts falling due within one year
(11,920)
(11,907)
Net current liabilities
(11,808)
(11,730)
Net liabilities
(11,808)
(11,730)
Called up share capital
1,000
1,000
Profit and loss account
(12,808)
(12,730)
Shareholders' funds
(11,808)
(11,730)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 December 2019.
ALEX JAMES HALL
Director
Company Registration No. 07606008
ELROX LTD
Notes to the Accounts
for the year ended 31 March 2019
ELROX LTD is a private company, limited by shares, registered in England and Wales, registration number 07606008. The registered office is 471 WINCOLMLEE, HULL, EAST YORKSHIRE, HU5 1RH, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2019
2018
Amounts owed to group undertakings and other participating interests
11,920
11,797
Taxes and social security
-
90
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
