Abbreviated Company Accounts - ENTERTAINMENT NATION LTD

ENTERTAINMENT NATION LTD - Company Information

08412437 ENTERTAINMENT NATION LTD 2015-04-05 false 2014-04-06 2015-04-05 true 08412437 2014-04-06 2015-04-05 08412437 2015-04-05 08412437 2014-04-05 08412437 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 08412437 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 08412437

ENTERTAINMENT NATION LTD

Abbreviated Accounts

5 April 2015

ENTERTAINMENT NATION LTD Registered Number 08412437

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,586	5,732
		4,586	5,732
Current assets
Debtors		436	-
Cash at bank and in hand		11,066	8,353
		11,502	8,353
Creditors: amounts falling due within one year		(10,771)	(3,875)
Net current assets (liabilities)		731	4,478
Total assets less current liabilities		5,317	10,210
Creditors: amounts falling due after more than one year		(4,500)	(6,500)
Total net assets (liabilities)		817	3,710
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		617	3,510
Shareholders' funds		817	3,710

For the year ending 5 April 2015 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 April 2015

And signed on their behalf by:
T Farnell, Director
P Asbridge, Director

ENTERTAINMENT NATION LTD Registered Number 08412437

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Plant and machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2014	7,166
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	7,166
Depreciation
At 6 April 2014	1,434
Charge for the year	1,146
On disposals	-
At 5 April 2015	2,580
Net book values
At 5 April 2015	4,586
At 5 April 2014	5,732

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200