Company Registration No. 10638255 (England and Wales)
Elite Catering and Laundry Services Ltd
Unaudited accounts
for the year ended 28 February 2019
Elite Catering and Laundry Services Ltd
Unaudited accounts
Contents
Elite Catering and Laundry Services Ltd
Company Information
for the year ended 28 February 2019
Company Number
10638255 (England and Wales)
Registered Office
432 GLOUCESTER ROAD
HORFIELD
BS7 8TX
UNITED KINGDOM
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Elite Catering and Laundry Services Ltd
Statement of financial position
as at
28 February 2019
Tangible assets
9,949
306
Cash at bank and in hand
12,574
8,988
Creditors: amounts falling due within one year
(5,035)
(10,451)
Net current assets
16,677
10,344
Total assets less current liabilities
26,626
10,650
Creditors: amounts falling due after more than one year
(20,853)
-
Called up share capital
2
-
Profit and loss account
5,771
10,650
Shareholders' funds
5,773
10,650
For the year ending 28 February 2019 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 23 April 2019.
M D Pollard
Director
Company Registration No. 10638255
Elite Catering and Laundry Services Ltd
Notes to the Accounts
for the year ended 28 February 2019
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2018
-
326
326
Additions
12,965
-
12,965
At 28 February 2019
12,965
326
13,291
Charge for the year
3,241
81
3,322
At 28 February 2019
3,241
101
3,342
At 28 February 2019
9,724
225
9,949
At 28 February 2018
-
306
306
Trade debtors
8,738
11,807
Elite Catering and Laundry Services Ltd
Notes to the Accounts
for the year ended 28 February 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
905
-
Obligations under finance leases and hire purchase contracts
3,234
-
Taxes and social security
879
6,043
Loans from directors
17
105
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
6,777
-
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).