Abbreviated Company Accounts - ENVA ESTATES LIMITED

Abbreviated Company Accounts - ENVA ESTATES LIMITED

ENVA ESTATES LIMITED - Company Information

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Registered Number 01349340

ENVA ESTATES LIMITED

Abbreviated Accounts

31 March 2015

ENVA ESTATES LIMITED Registered Number 01349340

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 119 3,605,461
Cash at bank and in hand 76,450 9,410
76,569 3,614,871
Creditors: amounts falling due within one year (10,142) (3,547,643)
Net current assets (liabilities) 66,427 67,228
Total assets less current liabilities 66,427 67,228
Total net assets (liabilities) 66,427 67,228
Capital and reserves
Called up share capital 100 100
Other reserves 92,185 92,185
Profit and loss account (25,858) (25,057)
Shareholders' funds 66,427 67,228
  • For the year ending 31 March 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 18 January 2016

And signed on their behalf by:
Jennifer Ann Farley, Director

ENVA ESTATES LIMITED Registered Number 01349340

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents Bank interest on invested funds.

Other accounting policies
Taxation:
Deferred taxation is provided on the liability method on any material short term timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.