ELLIS_HERITAGE_HOMES_LIMI - Accounts


Company Registration Number 08721065 (England and Wales)
ELLIS HERITAGE HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE 18 MONTH PERIOD ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
ELLIS HERITAGE HOMES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2016
£
£
£
£
Current assets
1,486
1,309
Creditors: amounts falling due within one year
(1,025)
(1,008)
Net current assets
461
301
Accruals and deferred income
(410)
(399)
Net assets/(liabilities)
51
(98)
Capital and reserves
51
(98)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the 18 month period was 1 (2016 - 2).

2
Going concern

The company ceased trade at the end of the accounting period and will conduct an orderly winding up of its affairs in due course.

Ellis Heritage Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Piers Cottage, Piers Road, Cranmore, SHEPTON MALLET, Somerset, BA4 4QH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the 18 month period ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the 18 month period in question in accordance with section 476.

ELLIS HERITAGE HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 August 2018
Mr M J Ellis
Director
Company Registration Number 08721065
2018-04-302016-11-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr M J Ellis087210652016-11-012018-04-30087210652018-04-30087210652016-10-3108721065core:CurrentFinancialInstruments2018-04-3008721065core:CurrentFinancialInstruments2016-10-3108721065bus:Director12016-11-012018-04-3008721065bus:PrivateLimitedCompanyLtd2016-11-012018-04-3008721065bus:Micro-entities2016-11-012018-04-3008721065bus:AuditExemptWithAccountantsReport2016-11-012018-04-3008721065bus:SmallCompaniesRegimeForAccounts2016-11-012018-04-3008721065bus:FullAccounts2016-11-012018-04-30xbrli:purexbrli:sharesiso4217:GBP