Company Registration Number 04968697 (England and Wales)
W. & F. ELLIOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
W. & F. ELLIOT LIMITED
CONTENTS
Page
Balance sheet
1
W. & F. ELLIOT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
87,888
89,067
Current assets
406,687
363,392
Prepayments and accrued income
3,242
2,959
Creditors: amounts falling due within one year
(96,966)
(78,670)
Net current assets
312,963
287,681
Total assets less current liabilities
400,851
376,748
Accruals and deferred income
(28,002)
(42,003)
Net assets
372,849
334,745
Capital and reserves
372,849
334,745

W. & F. Elliot Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

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

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

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 by the board of directors and authorised for issue on 18 October 2018 and are signed on its behalf by:
W.T.G. Elliot
Director
Company Registration Number 04968697
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityW.T.G. ElliotC.T.G. ElliotN.A. ClarkeF.J. Elliot049686972017-04-012018-03-31049686972018-03-31049686972017-03-3104968697bus:Director12017-04-012018-03-3104968697bus:PrivateLimitedCompanyLtd2017-04-012018-03-3104968697bus:Micro-entities2017-04-012018-03-3104968697bus:AuditExemptWithAccountantsReport2017-04-012018-03-3104968697bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104968697bus:Director22017-04-012018-03-3104968697bus:Director32017-04-012018-03-3104968697bus:CompanySecretary12017-04-012018-03-3104968697bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP