Enfilade Systems Limited - Accounts to registrar (filleted) - small 18.2

Enfilade Systems Limited - Accounts to registrar (filleted) - small 18.2

ENFILADE SYSTEMS LIMITED - Company Information

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ENFILADE SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2019





Bowen Accountants Ltd
Chartered Accountants
Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE








ENFILADE SYSTEMS LIMITED (REGISTERED NUMBER: 07778408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Balance Sheet 1


ENFILADE SYSTEMS LIMITED (REGISTERED NUMBER: 07778408)

BALANCE SHEET
30 SEPTEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 20,106 21,309

CURRENT ASSETS 501,999 434,345

CREDITORS
Amounts falling due within one year (42,540 ) (34,606 )
NET CURRENT ASSETS 459,459 399,739
TOTAL ASSETS LESS CURRENT
LIABILITIES
479,565
421,048

ACCRUALS AND DEFERRED INCOME 1,287 1,745
NET ASSETS 478,278 419,303

CAPITAL AND RESERVES 478,278 419,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Enfilade Systems Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07778408

Registered office: Cleaver House
Tetbury Lanel
Crudwell
Malmesbury
Wiltshire
SN16 9HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 1 continued...
ENFILADE SYSTEMS LIMITED (REGISTERED NUMBER: 07778408)

BALANCE SHEET - continued
30 SEPTEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 May 2020 and were signed by:





Mrs P Bigland - Director


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