Abbreviated Company Accounts - ENTERPACK LTD

02742003 ENTERPACK LTD 2015-12-31 false 2015-01-01 2015-12-31 true 02742003 2015-01-01 2015-12-31 02742003 2015-12-31 02742003 2014-12-31 02742003 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02742003 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02742003

ENTERPACK LTD

Abbreviated Accounts

31 December 2015

ENTERPACK LTD Registered Number 02742003

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,068	1,466
		1,068	1,466
Current assets
Stocks		105,000	102,570
Debtors		198,818	171,502
Cash at bank and in hand		55,354	12,505
		359,172	286,577
Creditors: amounts falling due within one year		(163,674)	(192,529)
Net current assets (liabilities)		195,498	94,048
Total assets less current liabilities		196,566	95,514
Creditors: amounts falling due after more than one year		(5,000)	(17,000)
Total net assets (liabilities)		191,566	78,514
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		191,564	78,512
Shareholders' funds		191,566	78,514

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
S Croker, Director

ENTERPACK LTD Registered Number 02742003

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts receivable for goods and services net of VAT and trade discounts. The company's income is derived from it's principal activity of the sale of food packaging machinery and related consumables. Income is recognised as turnover at the point where a sale of the machinery and product is made and delivered to a customer.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment: 20% straight line

Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2015	4,390
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,390
Depreciation
At 1 January 2015	2,924
Charge for the year	398
On disposals	-
At 31 December 2015	3,322
Net book values
At 31 December 2015	1,068
At 31 December 2014	1,466

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2