Ellard Security Systems (res insts) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11076453 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2019

for

Ellard Security Systems (Residential

Installations) Limited

Page

Balance Sheet

1

CURRENT ASSETS

31,829

7,312

CREDITORS

Amounts falling due within one year

(37,161

)

(4,244

)

NET CURRENT (LIABILITIES)/ASSETS

(5,332

)

3,068

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,332

)

3,068

CAPITAL AND RESERVES

(5,332

)

3,068

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ellard Security Systems (Residential Installations) Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address are as below:

Registered number:

11076453

Registered office:

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2019 and the

period ended 30 November 2018:

2019

2018

£

£

J P Ellard

Balance outstanding at start of year

(112

)

-

Amounts advanced

14,895

100

Amounts repaid

(3,908

)

(212

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,875

(112

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2020 and were signed by:

J P Ellard - Director