Abbreviated Company Accounts - ENRICH AND ENDURE LIMITED

Abbreviated Company Accounts - ENRICH AND ENDURE LIMITED

ENRICH AND ENDURE LIMITED - Company Information

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Registered Number NI616584

ENRICH AND ENDURE LIMITED

Abbreviated Accounts

28 February 2016

ENRICH AND ENDURE LIMITED Registered Number NI616584

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 8,909 5,854
Tangible assets 3 1,262 1,426
10,171 7,280
Current assets
Stocks 9,890 13,975
Debtors 1,324 2,108
Cash at bank and in hand - 1,221
11,214 17,304
Creditors: amounts falling due within one year (43,626) (62,040)
Net current assets (liabilities) (32,412) (44,736)
Total assets less current liabilities (22,241) (37,456)
Total net assets (liabilities) (22,241) (37,456)
Capital and reserves
Called up share capital 200 200
Profit and loss account (22,441) (37,656)
Shareholders' funds (22,241) (37,456)
  • For the year ending 28 February 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 17 June 2016

And signed on their behalf by:
Lorcan Quinn, Director

ENRICH AND ENDURE LIMITED Registered Number NI616584

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2015 6,887
Additions 5,540
Disposals -
Revaluations -
Transfers -
At 28 February 2016 12,427
Amortisation
At 1 March 2015 1,033
Charge for the year 2,485
On disposals -
At 28 February 2016 3,518
Net book values
At 28 February 2016 8,909
At 28 February 2015 5,854
3Tangible fixed assets
£
Cost
At 1 March 2015 1,643
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 1,643
Depreciation
At 1 March 2015 217
Charge for the year 164
On disposals -
At 28 February 2016 381
Net book values
At 28 February 2016 1,262
At 28 February 2015 1,426