Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-04-01 09604358 2017-04-01 2018-05-31 09604358 2018-05-31 09604358 2017-03-31 09604358 c:Director1 2017-04-01 2018-05-31 09604358 d:CurrentFinancialInstruments 2018-05-31 09604358 d:CurrentFinancialInstruments 2017-03-31 09604358 c:Micro-entities 2017-04-01 2018-05-31 09604358 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-05-31 09604358 c:FullAccounts 2017-04-01 2018-05-31 09604358 c:PrivateLimitedCompanyLtd 2017-04-01 2018-05-31 iso4217:GBP

Registered number: 09604358










R J C Elwes Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 31 May 2018

 
R J C Elwes Limited
Registered number: 09604358

Balance Sheet
As at 31 May 2018

31 May
31 March
2018
2017
£
£


Fixed assets
-
10,328

Current assets
492
2,276

Prepayments and accrued income
5,718
478

Creditors: amounts falling due within one year
(11,994)
(24,851)

Net current liabilities
 
 
(5,784)
 
 
(22,097)

Total assets less current liabilities
(5,784)
(11,769)


Accruals and deferred income
(2,005)
(1,575)

Net liabilities
(7,789)
(13,344)



Capital and reserves
(7,789)
(13,344)


Page 1

 
R J C Elwes Limited
Registered number: 09604358

Balance Sheet (continued)
As at 31 May 2018

Notes

General information

The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
The principal place of business is:
The Barn
Downs Road
West Stoke
Chichester
West Sussex
PO18 9BN

Going Concern
The financial statements have been prepared on a going concern basis. The company's ability to continue to trade is dependant upon the support of its directors. They have agreed not to withdraw funds and provide further funds if necessary. If this assumption appears to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts.

Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J C Elwes
Director

Date: 6 November 2018

The notes on page 2 form part of these financial statements.


Page 2