Company Registration No. 10638255 (England and Wales)
Elite Catering and Laundry Services Ltd
Unaudited accounts
for the period from 24 February 2017 to 28 February 2018
Elite Catering and Laundry Services Ltd
Unaudited accounts
Contents
Elite Catering and Laundry Services Ltd
Company Information
for the period from 24 February 2017 to 28 February 2018
Company Number
10638255 (England and Wales)
Registered Office
432 GLOUCESTER ROAD
HORFIELD
BS7 8TX
UNITED KINGDOM
Accountants
SBMC Business Management Limited
432 Gloucester Rd
Bristol
BS7 8TX
Elite Catering and Laundry Services Ltd
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
8,988
Creditors: amounts falling due within one year
(10,451)
Net current assets
10,344
Profit and loss account
10,650
Shareholders' funds
10,650
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 November 2018.
M D Pollard
Director
Company Registration No. 10638255
Elite Catering and Laundry Services Ltd
Notes to the Accounts
for the period from 24 February 2017 to 28 February 2018
Elite Catering and Laundry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10638255. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BS7 8TX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Elite Catering and Laundry Services Ltd
Notes to the Accounts
for the period from 24 February 2017 to 28 February 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
6,043
7
Average number of employees
During the period the average number of employees was 1.