| 1st Enable Ltd |
| Registered number: |
08289461 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
10,401 |
|
|
5,928 |
|
| Current assets |
| Debtors |
|
|
55,728 |
|
|
47,267 |
| Cash at bank and in hand |
|
|
120,451 |
|
|
1,833 |
|
|
|
176,179 |
|
|
49,100 |
|
| Creditors: amounts falling due within one year |
|
|
(55,383) |
|
|
(32,603) |
|
| Net current assets |
|
|
|
120,796 |
|
|
16,497 |
|
| Total assets less current liabilities |
|
|
|
131,197 |
|
|
22,425 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(3,602) |
|
|
(6,545) |
|
|
|
| Net assets |
|
|
|
127,595 |
|
|
15,880 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
127,589 |
|
|
15,874 |
|
| Shareholders' funds |
|
|
|
127,595 |
|
|
15,880 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr R Salomon |
| Director |
| Approved by the board on 18 March 2016 |
|
