Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 SC366491 Mr Colin Elliot Mr Scott Elliot Mr James Elliot Ms Diane Elliot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC366491 2017-10-31 SC366491 2018-10-31 SC366491 2017-11-01 2018-10-31 SC366491 frs-core:CurrentFinancialInstruments 2018-10-31 SC366491 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 SC366491 frs-core:Non-currentFinancialInstruments 2018-10-31 SC366491 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 SC366491 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 SC366491 frs-core:CurrentFinancialInstruments 2018-10-31 SC366491 frs-core:AfterOneYear 2017-11-01 2018-10-31 SC366491 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 SC366491 frs-core:BetweenOneFiveYears 2018-10-31 SC366491 frs-core:ComputerEquipment 2018-10-31 SC366491 frs-core:ComputerEquipment 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-11-01 2017-10-31 SC366491 1 2016-11-01 2017-10-31 SC366491 frs-countries:Scotland 2016-11-01 2017-10-31
Registered number: SC366491
A & J Elliot Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2018
Michael Revels & Co

Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC366491
2018 2017
£ £
Fixed assets 39,701 50,699
Current assets 66,071 55,662
Creditors: Amounts Falling Due Within One Year (81,201 ) (83,921 )
NET CURRENT LIABILITIES (15,130 ) (28,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,571 22,440
Accruals and deferred income (1,657 ) (1,642 )
NET ASSETS 22,914 20,798
CAPITAL AND RESERVES 22,914 20,798
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 5 5
5 5
2. General Information
A & J Elliot Electrical Limited is a private company, limited by shares, incorporated in Scotland, registered number SC366491. The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr James Elliot
25/02/2019
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