Abbreviated Company Accounts - ENDOL LIMITED

06010836 ENDOL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06010836 2014-01-01 2014-12-31 06010836 2014-12-31 06010836 2013-12-31 06010836 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06010836 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06010836

ENDOL LIMITED

Abbreviated Accounts

31 December 2014

ENDOL LIMITED Registered Number 06010836

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		1,131	440
Cash at bank and in hand		10,155	13,531
		11,286	13,971
Creditors: amounts falling due within one year		(10,307)	(11,256)
Net current assets (liabilities)		979	2,715
Total assets less current liabilities		979	2,715
Total net assets (liabilities)		979	2,715
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		959	2,695
Shareholders' funds		979	2,715

For the year ending 31 December 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 21 September 2015

And signed on their behalf by:
Ivor Thomas, Director

ENDOL LIMITED Registered Number 06010836

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,500
Depreciation
At 1 January 2014	1,500
Charge for the year	-
On disposals	-
At 31 December 2014	1,500
Net book values
At 31 December 2014	0
At 31 December 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £0.01 each	20	20

4Transactions with directors

Name of director receiving advance or credit:	I Thomas
Description of the transaction:	Loan
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 1,131
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 1,131

There is no set repayment program and no security is given. Interest has been charged at the rate of 4% per annum. Net advances amounted to £1,131.