Abbreviated Company Accounts - ENJOY WORK LIMITED

Abbreviated Company Accounts - ENJOY WORK LIMITED

ENJOY WORK LIMITED - Company Information

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Registered Number 08734844

ENJOY WORK LIMITED

Abbreviated Accounts

31 October 2015

ENJOY WORK LIMITED Registered Number 08734844

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 351 439
351 439
Current assets
Debtors 11,783 6,357
Cash at bank and in hand 5,643 23,843
17,426 30,200
Creditors: amounts falling due within one year (6,557) (12,326)
Net current assets (liabilities) 10,869 17,874
Total assets less current liabilities 11,220 18,313
Total net assets (liabilities) 11,220 18,313
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,219 18,312
Shareholders' funds 11,220 18,313
  • For the year ending 31 October 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 2 March 2016

And signed on their behalf by:
R Sangale, Director

ENJOY WORK LIMITED Registered Number 08734844

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 549
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 549
Depreciation
At 1 November 2014 110
Charge for the year 88
On disposals -
At 31 October 2015 198
Net book values
At 31 October 2015 351
At 31 October 2014 439