89 Enys Road Limited - Abbreviated accounts

89 ENYS ROAD LIMITED - Company Information

89 Enys Road Limited

Abbreviated Accounts

31 March 2016

Registered number

08923318

89 Enys Road Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of 89 Enys Road Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 89 Enys Road Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of 89 Enys Road Limited, as a body, in accordance with the terms of our engagement letter dated 0 January 1900. Our work has been undertaken solely to prepare for your approval the accounts of 89 Enys Road Limited and state those matters that we have agreed to state to the Board of Directors of 89 Enys Road Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 89 Enys Road Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 89 Enys Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 89 Enys Road Limited. You consider that 89 Enys Road Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 89 Enys Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

AGC Accountants
Chartered Certified Accountants
Suite 15 Charter House
Courtlands Road
Eastbourne
East Sussex
BN22 8UY

1 July 2016

89 Enys Road Limited
Registered number:		08923318
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016		2015
£				£
Fixed assets
Tangible assets	2		10,526		10,526


Net current assets			-		-

Net assets			10,526		10,526

Capital and reserves
Other reserves			10,526		10,526

Shareholders' funds			10,526		10,526

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr A Bagnall
Director
Approved by the board on 1 July 2016

89 Enys Road Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Tangible fixed assets	£

	Cost
	At 1 April 2015	10,526
	At 31 March 2016	10,526

	Depreciation
	At 31 March 2016	-

	Net book value
	At 31 March 2016	10,526
	At 31 March 2015	10,526