Abbreviated Company Accounts - ENZO SOUTHWEST LTD

Abbreviated Company Accounts - ENZO SOUTHWEST LTD

ENZO CORROSION SERVICES LTD - Company Information

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Registered Number 09063453

ENZO SOUTHWEST LTD

Abbreviated Accounts

31 May 2015

ENZO SOUTHWEST LTD Registered Number 09063453

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Called up share capital not paid 1
Fixed assets
Tangible assets 2 18,900
18,900
Current assets
Debtors 1
Cash at bank and in hand 64,740
64,741
Creditors: amounts falling due within one year (67,182)
Net current assets (liabilities) (2,441)
Total assets less current liabilities 16,460
Total net assets (liabilities) 16,460
Capital and reserves
Called up share capital 1
Profit and loss account 16,459
Shareholders' funds 16,460
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mr K Horne, Director

ENZO SOUTHWEST LTD Registered Number 09063453

Notes to the Abbreviated Accounts for the period ended 31 May 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
Additions 23,625
Disposals -
Revaluations -
Transfers -
At 31 May 2015 23,625
Depreciation
Charge for the year 4,725
On disposals -
At 31 May 2015 4,725
Net book values
At 31 May 2015 18,900