44 ENNISMORE GARDENS LIMITED


Acorah Software Products - Accounts Production 11.12.048 true 1 January 2019 31 December 2019 31 December 2019 02917390 Swaton Ltd Mrs Arabella Campbell-Wheeler BLOKMAN LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02917390 2018-12-31 02917390 2019-12-31 02917390 2019-01-01 2019-12-31 02917390 frs-core:CurrentFinancialInstruments 2019-12-31 02917390 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 02917390 frs-core:Non-currentFinancialInstruments 2019-12-31 02917390 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 02917390 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 02917390 frs-core:CurrentFinancialInstruments 2019-12-31 02917390 frs-core:AfterOneYear 2019-01-01 2019-12-31 02917390 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 02917390 frs-core:BetweenOneFiveYears 2019-12-31 02917390 frs-core:ComputerEquipment 2019-12-31 02917390 frs-core:ComputerEquipment 2019-01-01 2019-12-31 02917390 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Registered number: 02917390
44 ENNISMORE GARDENS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2019
The Sandwich Accountancy Group Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 02917390
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Arabella Campbell-Wheeler
Director
28th February 2020
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2018: NIL)
- -
3. Debtors
2019 2018
£ £
Due within one year
Called up share capital not paid 100 100
100 100
4. Share Capital
2019 2018
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
5. General Information
44 ENNISMORE GARDENS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02917390 . The registered office is Studio G3, Grove Park Studios, 188-192 Sutton Court Road, London, W4 3HR.
Page 2