Enem Consult Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC223950 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ENEM CONSULT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N McLeod

SECRETARY:

Ms C P Tappenden

REGISTERED OFFICE:

1 Glebe Lane

Newton Mearns

Strathclyde

G77 6DS

REGISTERED NUMBER:

SC223950 (Scotland)

ACCOUNTANTS:

Andrew F Wye Limited

24 Marlyns Drive

Burpham

Guildford

SURREY

GU4 7LT

CURRENT ASSETS

Debtors

24,580

16,644

Cash at bank

85,340

63,898

109,920

80,542

CREDITORS

Amounts falling due within one year

148,424

12,864

NET CURRENT (LIABILITIES)/ASSETS

(38,504

)

67,678

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,504

)

67,678

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(38,506

)

67,676

SHAREHOLDERS' FUNDS

(38,504

)

67,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2016 and were signed by:

N McLeod - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

1.00

2

2