Elizabeth Way & Company Ltd - Accounts to registrar (filleted) - small 18.2

Elizabeth Way & Company Ltd - Accounts to registrar (filleted) - small 18.2

ELIZABETH WAY & COMPANY LTD - Company Information

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REGISTERED NUMBER: 05738773 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Elizabeth Way & Company Ltd
Elizabeth Way & Company Ltd (Registered number: 05738773)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


Elizabeth Way & Company Ltd (Registered number: 05738773)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 40,894 29,740

CURRENT ASSETS 72,987 64,647

CREDITORS
Amounts falling due within one year (46,947 ) (40,714 )
NET CURRENT ASSETS 26,040 23,933
TOTAL ASSETS LESS CURRENT LIABILITIES 66,934 53,673

CREDITORS
Amounts falling due after more than one
year
5,700
200
NET ASSETS 61,234 53,473

CAPITAL AND RESERVES 61,234 53,473

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elizabeth Way & Company Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05738773

Registered office: 18 Stamford Street
Mossley
Ashton Under Lyne
Lancashire
OL5 0HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 11 ) .

Page 1 continued...
Elizabeth Way & Company Ltd (Registered number: 05738773)

Balance Sheet - continued
31 December 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and 31
December 2017:

31.12.1831.12.17
££
Director 1
Balance outstanding at start of year--
Amounts advanced163-
Amounts repaid--
Amounts written off--
Amounts waived--
Balance outstanding at end of year163-

Included in creditors: amounts falling due within one year is a loan from the director of £nil (2017 - £272).
The loan is interest free with no fixed date for repayment.

4. OFF-BALANCE SHEET ARRANGEMENTS

The company has operating leases with the total amount payable, at the balance sheet date, of £167,500
(2017 - £110,300).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 13 February 2019 and were signed by:





Ms G Willington - Director


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