Elite Short Breaks Limited - Dormant company accounts 17.1

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2017

for

Elite Short Breaks Limited

Page

Company Information

1

Report of the Director

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

Report of the Accountants

5

DIRECTOR:

S Hope

SECRETARY:

S Hope

REGISTERED OFFICE:

52a Bunyan Road

Kempston

Bedford

Bedfordshire

MK42 8HL

REGISTERED NUMBER:

08277882 (England and Wales)

ACCOUNTANTS:

Edwards and associates

13 Boxgrove Close

Luton

Bedfordshire

LU2 8HS

SOLICITORS:

Neves Solicitors

8 George Street West

Luton

Bedfordshire

LU1 2DA

The director presents his report with the financial statements of the company for the year ended 30 November 2017.

DIRECTOR

S Hope held office during the whole of the period from 1 December 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

S Hope - Director

6 December 2017

CURRENT ASSETS

Debtors

3

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 December 2017 and were signed by:

S Hope - Director

Income Statement

for the Year Ended 30 November 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Elite Short Breaks Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.17

30.11.16

£

Other debtors

1

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Edwards and associates

13 Boxgrove Close

Luton

Bedfordshire

LU2 8HS

6 December 2017