Micro-entity Accounts - ELIAS CONSTRUCTION SOLUTIONS LIMITED

Micro-entity Accounts - ELIAS CONSTRUCTION SOLUTIONS LIMITED


Registered Number 09451503

ELIAS CONSTRUCTION SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2017

ELIAS CONSTRUCTION SOLUTIONS LIMITED Registered Number 09451503

Micro-entity Balance Sheet as at 30 June 2017

Notes 30/06/2017 28/02/2016
£ £
Called up share capital not paid 100 100
Fixed Assets 34,500 38,500
Current Assets 15,391 16,235
Prepayments and accrued income 1,174 947
Creditors: amounts falling due within one year (15,329) (16,186)
Net current assets (liabilities) 1,236 996
Total assets less current liabilities 35,836 39,596
Creditors: amounts falling due after more than one year (43,986) (45,270)
Accruals and deferred income (2,163) (728)
Total net assets (liabilities) (10,313) (6,402)
Capital and reserves (10,313) (6,402)
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 March 2018

And signed on their behalf by:
Ahmad Alkhater, Director