Encore Catalogue Group Limited

ENCORE CATALOGUE GROUP LIMITED - Company Information

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Registered number: 07406231

Abbreviated accounts

For The Year Ended 31 March 2016

Advantage ATO

Chartered Certified Accountants

136 Elliott Street

Tyldesley

Greater Manchester

M29 8FJ

Encore Catalogue Group Limited

Company No. 07406231

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		144		287

			144		287
CURRENT ASSETS
Debtors	4	91,688		55,752
Cash at bank and in hand		-		1

		91,688		55,753
Creditors: Amounts Falling Due Within One Year		(113,061 )		(93,991 )

NET CURRENT ASSETS (LIABILITIES)			(21,373 )		(38,238 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,229 )		(37,951 )

NET ASSETS			(21,229 )		(37,951 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(21,230 )		(37,952 )

SHAREHOLDERS' FUNDS			(21,229 )		(37,951 )

Encore Catalogue Group Limited

Company No. 07406231

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Gavin Page

25/11/2016

Page 1

Encore Catalogue Group Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company continues to operate within it's overdraft banking facility which has recently been renewed by the bank and the company is fully supported by the director.

1.3. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% Straight Line Method

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	33,450

As at 31 March 2016	33,450

Amortisation
As at 1 April 2015	33,450

As at 31 March 2016	33,450

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

Page 2

Encore Catalogue Group Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,646

As at 31 March 2016	1,646

Depreciation
As at 1 April 2015	1,359
Provided during the period	143

As at 31 March 2016	1,502

Net Book Value
As at 31 March 2016	144

As at 1 April 2015	287

4. Debtors

Debtors include an amount of £ 8,807 (2015 - £ 5,309 ) falling due after more than one year.

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr Gavin Page by virtue of his ownership of 100% of the issued share capital in the company.

Page 3