Ent4Kids Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06391729 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

ENT4KIDS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

H Daya

SECRETARY:

Mrs L Daya

REGISTERED OFFICE:

10 London Mews

London

London

W2 1HY

REGISTERED NUMBER:

06391729 (England and Wales)

ACCOUNTANTS:

Stein Richards

Chartered Accountants

10 London Mews

Paddington

London

W2 1HY

FIXED ASSETS

Intangible assets

2

214,063

296,925

Tangible assets

3

11,429

12,483

225,492

309,408

CURRENT ASSETS

Debtors

298,267

78,539

Cash at bank

17,136

21,563

315,403

100,102

CREDITORS

Amounts falling due within one year

4

343,065

266,019

NET CURRENT LIABILITIES

(27,662

)

(165,917

)

TOTAL ASSETS LESS CURRENT LIABILITIES

197,830

143,491

CAPITAL AND RESERVES

Called up share capital

5

129

129

Profit and loss account

197,701

143,362

SHAREHOLDERS' FUNDS

197,830

143,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 14 January 2016 and were signed by:

H Daya - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% straight line

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

828,625

AMORTISATION

At 1 May 2014

531,700

Amortisation for year

82,862

At 30 April 2015

614,562

NET BOOK VALUE

At 30 April 2015

214,063

At 30 April 2014

296,925

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

15,604

Additions

2,584

At 30 April 2015

18,188

DEPRECIATION

At 1 May 2014

3,121

Charge for year

3,638

At 30 April 2015

6,759

NET BOOK VALUE

At 30 April 2015

11,429

At 30 April 2014

12,483

4.

CREDITORS

Creditors include an amount of £ 72,146 (30.4.14 - £ 95,665 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

99

Ordinary

£1

99

99

30

Ordinary B shares

£1

30

30

129

129