Enem Consult Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC223950 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ENEM CONSULT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N McLeod

SECRETARY:

Ms C P Reynolds

REGISTERED OFFICE:

1 Glebe Lane

Newton Mearns

Strathclyde

G77 6DS

REGISTERED NUMBER:

SC223950 (Scotland)

ACCOUNTANTS:

Andrew F Wye Limited

24 Marlyns Drive

Burpham

Guildford

SURREY

GU4 7LT

CURRENT ASSETS

Debtors

16,644

11,858

Cash at bank

63,898

76,039

80,542

87,897

CREDITORS

Amounts falling due within one year

12,864

21,006

NET CURRENT ASSETS

67,678

66,891

TOTAL ASSETS LESS CURRENT LIABILITIES

67,678

66,891

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

67,676

66,889

SHAREHOLDERS' FUNDS

67,678

66,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 30 December 2015 and were signed by:

N McLeod - Director

1.	ACCOUNTING POLICIES

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

1.00

2

2