ENLYTEN LIMITED

ENLYTEN LIMITED

ENLYTEN LIMITED - Company Information

Print Friendly Version

ENLYTEN LIMITED

Company Registration Number:
06043453 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

ENLYTEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

ENLYTEN LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 400 743
Investments:   0 0
Total fixed assets: 400 743
Current assets
Stocks: 0 0
Debtors: 4 4,238 522
Cash at bank and in hand: 68,393 113,787
Investments:   0 0
Total current assets: 72,631 114,309
Creditors: amounts falling due within one year: 5 (2,765) (7,734)
Net current assets (liabilities): 69,866 106,575
Total assets less current liabilities: 70,266 107,318
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (76) (141)
Total net assets (liabilities): 70,190 107,177
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 70,189 107,176
Shareholders funds: 70,190 107,177

The notes form part of these financial statements

ENLYTEN LIMITED

Balance sheet statements

For the year ending 31 January 2020 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 24 March 2020
and signed on behalf of the board by:

Name: S Bundy
Status: Director

The notes form part of these financial statements

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Fixtures and fittings - 20% on costComputer equipment - 15% on reducing balance

Other accounting policies

Taxation:Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have beenenacted or substantively enacted by the statement of financial position date.Deferred tax:Deferred tax is recognised in respect of all timing differences that have originated but not reversed atthe statement of financial position date.Timing differences arise from the inclusion of income and expenses in tax assessments in periodsdifferent from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that areexpected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probablethat they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.Pension costs and other post-retirement benefits:The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 2,901
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2020 2,901
Depreciation
At 01 February 2019 2,158
Charge for year 343
On disposals 0
Other adjustments 0
At 31 January 2020 2,501
Net book value
At 31 January 2020 400
At 31 January 2019 743

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 0 0

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.1.20 31.1.19 £ £Tax 3,919 0 Prepayments and accrued income 319 522Total 4,238 522

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Creditors: amounts falling due within one year note

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.1.20 31.1.19 £ £Social security and other taxes 1 4,574Directors' loan accounts 2,045 1,837Accruals and deferred income 719 1,323Total 2,765 7,734

ENLYTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

6. Loans to directors

Name of director receiving advance or credit: S Bundy
Description of the loan: Director's capital introduced less drawings.
£
Balance at 01 February 2019 1,837
Advances or credits made: 484
Advances or credits repaid: 276
Balance at 31 January 2020 2,045