Enjoi Limited - Limited company - abbreviated - 11.6

Enjoi Limited - Limited company - abbreviated - 11.6


04458557 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044585572013-12-31044585572014-12-31044585572014-01-012014-12-31044585572012-12-31044585572013-01-012013-12-31044585572013-12-3104458557ns12:England2014-01-012014-12-3104458557ns14:PoundSterling2014-01-012014-12-3104458557ns7:Director12014-01-012014-12-3104458557ns7:OrdinaryShareClass12014-01-012014-12-3104458557ns7:RegisteredOffice2014-01-012014-12-3104458557ns7:EntityAccountantsOrAuditors2014-01-012014-12-3104458557ns5:FixedAssetInvestmentsOtherThanLoans2014-12-3104458557ns5:FixedAssetInvestmentsOtherThanLoans2013-12-3104458557ns7:OrdinaryShareClass12014-12-3104458557ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 04458557 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Enjoi Limited

Enjoi Limited (Registered number: 04458557)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Enjoi Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: P J Boote





REGISTERED OFFICE: 1-3 Tithe Barn Street
Horbury
Wakefield
West Yorkshire
WF4 6HN





REGISTERED NUMBER: 04458557 (England and Wales)





ACCOUNTANT: Ian Milner FCA
2 Langthorne Court
Morley
Leeds
West Yorkshire
LS27 9DR

Enjoi Limited (Registered number: 04458557)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 6,189 -

CREDITORS
Amounts falling due within one year 14,628 8,250
NET CURRENT LIABILITIES (8,439 ) (8,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,439
)
(8,250
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (8,539 ) (8,350 )
SHAREHOLDERS' FUNDS (8,439 ) (8,250 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 September 2015 and were signed by:





P J Boote - Director


Enjoi Limited (Registered number: 04458557)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
At the balance sheet date the company had net liabilities of £8,439. The directors have given assurances that they
will continue to provide financial support to the company for the foreseable future, and they therefore consider it
appropriate to prepare accounts on the going concern basis.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 5,080
PROVISIONS
At 1 January 2014
and 31 December 2014 5,080
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100