Enterprise Property Consultancy Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07711638 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

ENTERPRISE PROPERTY CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J I Werth

Mrs M N Werth

REGISTERED OFFICE:

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

REGISTERED NUMBER:

07711638 (England and Wales)

ACCOUNTANTS:

Raffingers Stuart

Chartered Certified Accountants

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

CURRENT ASSETS

Debtors

34,540

174,454

Cash at bank

28

2,780

34,568

177,234

CREDITORS

Amounts falling due within one year

2,568

34,778

NET CURRENT ASSETS

32,000

142,456

TOTAL ASSETS LESS CURRENT LIABILITIES

32,000

142,456

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

31,998

142,454

SHAREHOLDERS' FUNDS

32,000

142,456

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 March 2016 and were signed on its behalf by:

Mr J I Werth - 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

2015

2014

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2015 and 31 July 2014:

2015

2014

£

£

Mr J I Werth

Balance outstanding at start of year

78,961

-

Amounts advanced

15,211

78,961

Amounts repaid

(84,267

)

-

Balance outstanding at end of year

9,905

78,961

Mrs M N Werth

Balance outstanding at start of year

78,961

-

Amounts advanced

12,455

78,961

Amounts repaid

(81,421

)

-

Balance outstanding at end of year

9,995

78,961

4.	RELATED PARTY DISCLOSURES

The company was controlled throughout the current and previous years by the directors, Mr J I Werth and Mrs M

N Werth, by virtue of their ownership of the entire issued share capital.

At the balance sheet date the directors owed the company £19,990 (2014: £157,922). During the year the

company did not pay the directors for use of their home as an office (2014: £1,170). During the year the

company paid dividends of £108,010 to the directors (2014: £nil).

At the balance sheet date the company was owed £14,550 (2014: £14,550) by Tect Risk Services LLP, a limited

liability partnership in which Mr J I Werth is one of the partners.