ELDA_DEVELOPMENTS_LIMITED - Accounts


Company Registration Number 03466178 (England and Wales)
ELDA DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ELDA DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
401,372
401,802
Current assets
111,847
160,671
Prepayments and accrued income
928
960
Creditors: amounts falling due within one year
(124,231)
(200,415)
Net current liabilities
(11,456)
(38,784)
Total assets less current liabilities
389,916
363,018
Net assets
389,916
363,018
Capital and reserves
389,916
363,018
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, amounts of £2,248 were advanced to the director of the company. Amounts of £4,155 were repaid by the director to company in the year.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

2019
2018
Number
Number
Employees
1
1
ELDA DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

Elda Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Silver Lane, Purley, Surrey, CR8 3HJ.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 February 2020
Mr Massimo  Marcovecchio
Director
Company Registration Number 03466178
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M MarcovecchioCompany Officer Limited034661782018-12-012019-11-30034661782019-11-30034661782018-11-3003466178core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3003466178core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30034661782017-12-012018-11-3003466178bus:Director12018-12-012019-11-3003466178bus:PrivateLimitedCompanyLtd2018-12-012019-11-3003466178bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3003466178bus:Micro-entities2018-12-012019-11-3003466178bus:AuditExemptWithAccountantsReport2018-12-012019-11-3003466178bus:CompanySecretary12018-12-012019-11-3003466178bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP