Accounts Submission


ELLIOTT AND SAUNDERS LIMITED

Company Registration Number:
07102883 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

ELLIOTT AND SAUNDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

ELLIOTT AND SAUNDERS LIMITED

Company Information

for the Period Ended 31 January 2021




Registered office: Unit 49 Exeter Business Centre
39 Marsh Green Road West
Marsh Barton Trading Estate
Exeter
EX2 8PN
Company Registration Number: 07102883 (England and Wales)

ELLIOTT AND SAUNDERS LIMITED

Balance sheet

As at 31 January 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 1,132
Debtors: 15,548 16,739
Cash at bank and in hand: 2,093 2,471
Total current assets: 17,641 20,342
Prepayments and accrued income: 250 250
Creditors: amounts falling due within one year: ( 19,476 ) ( 13,175 )
Net current assets (liabilities): ( 1,585 ) 7,417
Total assets less current liabilities: ( 1,585 ) 7,417
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,585 ) 7,417

The notes form part of these financial statements

ELLIOTT AND SAUNDERS LIMITED

Balance sheet continued

As at 31 January 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,586 ) 7,416
Shareholders funds: ( 1,585 ) 7,417

For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2021
And Signed On Behalf Of The Board By:

Name: Ruth Amesbury
Status: Director

The notes form part of these financial statements

ELLIOTT AND SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIOTT AND SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ELLIOTT AND SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 3. Off balance sheet disclosure

    No