Abbreviated Company Accounts - ENHANCED MANAGEMENT (UK) LIMITED

Abbreviated Company Accounts - ENHANCED MANAGEMENT (UK) LIMITED

ENHANCED MANAGEMENT (UK) LIMITED - Company Information

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Registered Number 05963228

ENHANCED MANAGEMENT (UK) LIMITED

Abbreviated Accounts

10 April 2016

ENHANCED MANAGEMENT (UK) LIMITED Registered Number 05963228

Abbreviated Balance Sheet as at 10 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,018,805 1,018,805
1,018,805 1,018,805
Current assets
Cash at bank and in hand 8,720 13,019
8,720 13,019
Creditors: amounts falling due within one year 3 (317,818) (317,849)
Net current assets (liabilities) (309,098) (304,830)
Total assets less current liabilities 709,707 713,975
Creditors: amounts falling due after more than one year 3 (703,028) (703,028)
Total net assets (liabilities) 6,679 10,947
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,579 10,847
Shareholders' funds 6,679 10,947
  • For the year ending 10 April 2016 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 23 June 2016

And signed on their behalf by:
J T Ho, Director

ENHANCED MANAGEMENT (UK) LIMITED Registered Number 05963228

Notes to the Abbreviated Accounts for the period ended 10 April 2016

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 rents receivable.

Tangible assets depreciation policy
Depreciation is not provided on properties held as long term investments.

2Tangible fixed assets
£
Cost
At 11 April 2015 1,018,805
Additions -
Disposals -
Revaluations -
Transfers -
At 10 April 2016 1,018,805
Depreciation
At 11 April 2015 -
Charge for the year -
On disposals -
At 10 April 2016 -
Net book values
At 10 April 2016 1,018,805
At 10 April 2015 1,018,805
3Creditors
2016
£		 2015
£
Secured Debts 703,028 703,028