Enigma Property Renovations Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09246711 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 October 2014 to 31 October 2015

for

Enigma Property Renovations Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R G Horlock

Ms H M McLaughlin

REGISTERED OFFICE:

14a Albany Road

Weymouth

Dorset

DT4 9TH

REGISTERED NUMBER:

09246711 (England and Wales)

ACCOUNTANTS:

Advoco

Chartered Certified Accountants

Chartered Tax Advisers

14a Albany Road

Weymouth

Dorset

DT4 9TH

CURRENT ASSETS

Stocks

258,000

Cash at bank

161

258,161

CREDITORS

Amounts falling due within one year

636

NET CURRENT ASSETS

257,525

TOTAL ASSETS LESS CURRENT
LIABILITIES

257,525

CREDITORS

Amounts falling due after more than
one year

258,936

NET LIABILITIES

(1,411

)

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

(1,611

)

SHAREHOLDERS' FUNDS

(1,411

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 22 June 2016 and were
signed on its behalf by:

R G Horlock - Director

Ms H M McLaughlin - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Directors of the Company have agreed not to withdraw the funds that they are owed by

the Company to the detriment of the Company's other creditors. As a result the Company is

considered to be a going concern and so accordingly the accounts have been prepared on

this basis.

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 January

2015).

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable

overheads.

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

value:

£

100

Ordinary A

£1

100

50

Ordinary B

£1

50

Ordinary C

£1

50

200

The following shares were issued during the period for cash at par :

100 Ordinary A shares of £1

50 Ordinary B shares of £1

50 Ordinary C shares of £1