Enfield Ventures Ltd - Abbreviated accounts

Enfield Ventures Ltd - Abbreviated accounts


Registered number
09428276
Enfield Ventures Ltd
Abbreviated Accounts
28 February 2016
Enfield Ventures Ltd
Registered number: 09428276
Abbreviated Balance Sheet
as at 28 February 2016
Notes 2016
£
Fixed assets
Tangible assets 2 366,459
Current assets
Cash at bank and in hand 5,789
Creditors: amounts falling due within one year (2,519)
Net current assets 3,270
Total assets less current liabilities 369,729
Creditors: amounts falling due after more than one year (368,533)
Net assets 1,196
Capital and reserves
Called up share capital 3 2
Profit and loss account 1,194
Shareholders' funds 1,196
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.
Falak Yussouf
Director
Approved by the board on 8 November 2016
Enfield Ventures Ltd
Notes to the Abbreviated Accounts
for the period ended 28 February 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 rental income received stated net of value added tax.
2 Tangible fixed assets £
Cost
Additions 366,459
At 28 February 2016 366,459
Depreciation
At 28 February 2016 -
Net book value
At 28 February 2016 366,459
3 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 2
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