ENTALA LTD

ENTALA LTD

ENTALA LTD - Company Information

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ENTALA LTD

Company Registration Number:
06450769 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ENTALA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

ENTALA LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2 130,812 122,846
Total fixed assets: 130,812 122,846
Current assets
Creditors: amounts falling due within one year:   (1,989) (1,736)
Net current assets (liabilities): (1,989) (1,736)
Total assets less current liabilities: 128,823 121,110
Total net assets (liabilities): 128,823 121,110
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:355,81247,846
Profit and loss account: 73,010 73,263
Shareholders funds: 128,823 121,110

The notes form part of these financial statements

ENTALA LTD

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2019
and signed on behalf of the board by:

Name: Mr William Jordan
Status: Director

The notes form part of these financial statements

ENTALA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENTALA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Fixed investments

Investment Fund Account 2018 - £130,812.262017 - £122,846.15

ENTALA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Revaluation reserve

2018
£
Balance at 01 January 2018 47,846
Surplus or deficit after revaluation 7,966
Balance at 31 December 2018 55,812