89 Enys Road Limited - Abbreviated accounts

89 Enys Road Limited

Abbreviated Accounts

31 March 2015

Registered number

08923318

89 Enys Road Limited
Registered number:		08923318
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015
£
Fixed assets
Tangible assets	2		10,526

Current assets
Cash at bank and in hand		4,055

Creditors: amounts falling due within one year		(17,354)

Net current liabilities			(13,299)

Net liabilities			(2,773)

Capital and reserves
Profit and loss account			(2,773)

Shareholders' funds			(2,773)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr A Bagnall
Director
Approved by the board on 5 June 2015

89 Enys Road Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets	£

	Cost
	Additions	10,526
	At 31 March 2015	10,526

	Depreciation
	At 31 March 2015	-

	Net book value
	At 31 March 2015	10,526