Elizabeth Way & Company Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05738773 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Elizabeth Way & Company Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms G Willington

REGISTERED OFFICE:

18 Stamford Street

Mossley

Ashton Under Lyne

Lancashire

OL5 0HR

REGISTERED NUMBER:

05738773 (England and Wales)

ACCOUNTANTS:

Crowther Chartered Accountants

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

FIXED ASSETS

29,740

40,518

CURRENT ASSETS

64,647

45,713

CREDITORS

Amounts falling due within one year

(40,714

)

(33,214

)

NET CURRENT ASSETS

23,933

12,499

TOTAL ASSETS LESS CURRENT LIABILITIES

53,673

53,017

CREDITORS

Amounts falling due after more than one year

200

6,400

NET ASSETS

53,473

46,617

CAPITAL AND RESERVES

53,473

46,617

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2016 - 9 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors: amounts falling due within one year is a loan from the director of £272 (2016 - £271).

The loan is interest free with no fixed date for repayment.

3.	OFF-BALANCE SHEET ARRANGEMENTS

The company has an operating lease with the total amount payable, at the balance sheet date, of £110,300

(2016 - £137,100).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2018 and were signed by:

Ms G Willington - Director