Entex Projects Ltd - Abbreviated accounts 16.1

Entex Projects Ltd - Abbreviated accounts 16.1


06152234 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061522342015-03-31061522342016-03-31061522342015-04-012016-03-31061522342014-03-31061522342014-04-012015-03-31061522342015-03-3106152234ns12:England2015-04-012016-03-3106152234ns14:PoundSterling2015-04-012016-03-3106152234ns7:Director12015-04-012016-03-3106152234ns7:Director22015-04-012016-03-3106152234ns7:OrdinaryShareClass12015-04-012016-03-3106152234ns7:RegisteredOffice2015-04-012016-03-3106152234ns7:EntityAccountantsOrAuditors2015-04-012016-03-3106152234ns5:MotorVehicles2015-04-012016-03-3106152234ns5:ComputerEquipment2015-04-012016-03-3106152234ns7:OrdinaryShareClass12016-03-3106152234ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 06152234 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

ENTEX PROJECTS LTD

ENTEX PROJECTS LTD (REGISTERED NUMBER: 06152234)

Contents of the Abbreviated Accounts
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

ENTEX PROJECTS LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: S Walsh
D Walsh





REGISTERED OFFICE: 5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN





REGISTERED NUMBER: 06152234 (England and Wales)





ACCOUNTANTS: Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Entex Projects Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements,
from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Entex
Projects Ltd for the year ended 31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Entex Projects Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Entex Projects Ltd and state those matters that we have agreed to state to the Board of Directors of Entex Projects Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Entex Projects Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Entex Projects Ltd. You consider that Entex Projects Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Entex Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Associates
Chartered Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN


29 December 2016

ENTEX PROJECTS LTD (REGISTERED NUMBER: 06152234)

Abbreviated Balance Sheet
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 126,756 133,208

CURRENT ASSETS
Stocks 32,624 69,023
Debtors 265,064 94,133
Cash at bank and in hand 385,881 235,704
683,569 398,860
CREDITORS
Amounts falling due within one year 464,622 301,557
NET CURRENT ASSETS 218,947 97,303
TOTAL ASSETS LESS CURRENT LIABILITIES 345,703 230,511

CREDITORS
Amounts falling due after more than one year (29,591 ) (30,087 )

PROVISIONS FOR LIABILITIES (14,191 ) (15,582 )
NET ASSETS 301,921 184,842

CAPITAL AND RESERVES
Called up share capital 3 67 67
Profit and loss account 301,854 184,775
SHAREHOLDERS' FUNDS 301,921 184,842

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 directors acknowledge their 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 Board of Directors on 29 December 2016 and were signed on its behalf by:




S Walsh - Director



D Walsh - Director


ENTEX PROJECTS LTD (REGISTERED NUMBER: 06152234)

Notes to the Abbreviated Accounts
FOR THE YEAR ENDED 31 MARCH 2016


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 goods, excluding value added tax.

Tangible fixed assets
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.

Motor vehicles - 25% on reducing balance
Plant and Equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase
contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful
lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the
future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 296,900
Additions 45,210
Disposals (14,680 )
At 31 March 2016 327,430
DEPRECIATION
At 1 April 2015 163,692
Charge for year 47,017
Eliminated on disposal (10,035 )
At 31 March 2016 200,674
NET BOOK VALUE
At 31 March 2016 126,756
At 31 March 2015 133,208

ENTEX PROJECTS LTD (REGISTERED NUMBER: 06152234)

Notes to the Abbreviated Accounts - continued
FOR THE YEAR ENDED 31 MARCH 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
67 Ordinary Shares 1 67 67