Abbreviated Company Accounts - ENAK ENAK LIMITED

Abbreviated Company Accounts - ENAK ENAK LIMITED

ENAK ENAK LIMITED - Company Information

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Registered Number 05232826

ENAK ENAK LIMITED

Abbreviated Accounts

31 October 2014

ENAK ENAK LIMITED Registered Number 05232826

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 16,000
Tangible assets 3 23,279 32,668
23,279 48,668
Current assets
Stocks 3,000 3,000
Cash at bank and in hand 72 1,463
3,072 4,463
Creditors: amounts falling due within one year (226,064) (238,045)
Net current assets (liabilities) (222,992) (233,582)
Total assets less current liabilities (199,713) (184,914)
Creditors: amounts falling due after more than one year - (387)
Total net assets (liabilities) (199,713) (185,301)
Capital and reserves
Called up share capital 2 2
Profit and loss account (199,715) (185,303)
Shareholders' funds (199,713) (185,301)
  • For the year ending 31 October 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2015

And signed on their behalf by:
B A K Nyatedzu, Director

ENAK ENAK LIMITED Registered Number 05232826

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2013 160,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 160,000
Amortisation
At 1 November 2013 144,000
Charge for the year 16,000
On disposals -
At 31 October 2014 160,000
Net book values
At 31 October 2014 0
At 31 October 2013 16,000
3Tangible fixed assets
£
Cost
At 1 November 2013 201,200
Additions 688
Disposals -
Revaluations -
Transfers -
At 31 October 2014 201,888
Depreciation
At 1 November 2013 168,532
Charge for the year 10,077
On disposals -
At 31 October 2014 178,609
Net book values
At 31 October 2014 23,279
At 31 October 2013 32,668