Abbreviated Company Accounts - ENTEPEN CONSULTING LIMITED

Abbreviated Company Accounts - ENTEPEN CONSULTING LIMITED

ENTEPEN CONSULTING LIMITED - Company Information

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Registered Number 05011178

ENTEPEN CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

ENTEPEN CONSULTING LIMITED Registered Number 05011178

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 15,659 18,733
15,659 18,733
Current assets
Debtors 6,132 7,641
Investments 1,600 1,600
Cash at bank and in hand 117,792 96,560
125,524 105,801
Prepayments and accrued income 631 474
Creditors: amounts falling due within one year (8,714) (8,277)
Net current assets (liabilities) 117,441 97,998
Total assets less current liabilities 133,100 116,731
Accruals and deferred income (2,812) (2,853)
Total net assets (liabilities) 130,288 113,878
Capital and reserves
Called up share capital 2 2
Profit and loss account 130,286 113,876
Shareholders' funds 130,288 113,878
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
A R H THOMAS, Director

ENTEPEN CONSULTING LIMITED Registered Number 05011178

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer equipment - 25% on cost, Fixtures and fittings - 25% on cost, Office conversion costs - 10% on cost

2Tangible fixed assets
£
Cost
At 1 January 2013 32,298
Additions 1,442
Disposals (1,222)
Revaluations -
Transfers -
At 31 December 2013 32,518
Depreciation
At 1 January 2013 13,565
Charge for the year 4,516
On disposals (1,222)
At 31 December 2013 16,859
Net book values
At 31 December 2013 15,659
At 31 December 2012 18,733