Enterprise Management (Cardiff) Limited trading as SE Trading Filleted accounts for Companies House (small and micro)

Enterprise Management (Cardiff) Limited trading as SE Trading Filleted accounts for Companies House (small and micro)

ENTERPRISE MANAGEMENT (CARDIFF) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05091959
Enterprise Management (Cardiff) Limited trading as SE Trading
Filleted Unaudited Financial Statements
31 May 2019
Enterprise Management (Cardiff) Limited trading as SE Trading
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
3,601
5,968
-------
-------
Current assets
12,512
15,827
Creditors: amounts falling due within one year
8,437
12,387
--------
--------
Net current assets
4,075
3,440
-------
-------
Total assets less current liabilities
7,676
9,408
Accruals and deferred income
725
700
-------
-------
6,951
8,708
-------
-------
Capital and reserves
6,951
8,708
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2019 , and are signed on behalf of the board by:
S E Frampton
Director
Company registration number: 05091959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Garth Drive, Brackla Industrial Estate, Coity, Bridgend, CF31 2AQ.