ACCOUNTS - Final Accounts preparation


03055248 2014-04-01 2015-03-31 false true 2015-03-31Turnover comprises revenue recognised by the company in respect of services provided, as supplied, exclusive of Value Added Tax and trade discounts, on a work done basis. Revenue in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer. 03055248 2014-04-01 2015-03-31 03055248 2015-03-31 03055248 2014-03-31 03055248 c:FixturesFittingsToolsEquipment 2014-04-01 2015-03-31 03055248 d:OrdinaryShareClass1 2015-03-31 03055248 d:OrdinaryShareClass1 2014-03-31 03055248 d:OrdinaryShareClass1 2014-04-01 2015-03-31 03055248 d:Director1 2014-04-01 2015-03-31 03055248 c:ComputerEquipment 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP
Registered number: 03055248










THE ENABLERS LIMITED

UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2015



















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THE ENABLERS LIMITED
REGISTERED NUMBER: 03055248

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
4,587
678
 
CURRENT ASSETS





 
Debtors
36,900
18,000

 
Cash at bank

918,568
841,632







 
955,468
859,632
 
CREDITORS: amounts falling due within one year
(45,181)
(99,308)
 
NET CURRENT ASSETS


910,287

760,324
 
NET ASSETS
 914,874

 761,002
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
914,774
760,902
 
SHAREHOLDERS' FUNDS
 

 914,874

 761,002


For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 ("the Act") relating to small companies.

Director's responsibilities:
 

·The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
·The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
 
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 17 December 2015.




Mr H J Doonan
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THE ENABLERS LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of services provided, as supplied, exclusive of Value Added Tax and trade discounts, on a work done basis.

Revenue in respect of service contracts is recognised when the company obtains the right to receive consideration for the services rendered to its customer.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture and fittings
-
25% reducing balance
Computer equipment
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 April 2014
7,395

Additions
4,139


At 31 March 2015

11,534



Depreciation


At 1 April 2014
6,717

Charge for the year
230


At 31 March 2015

6,947




Net book value


At 31 March 2015
 4,587


At 31 March 2014

 678


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

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