Abbreviated Company Accounts - ENJO LIMITED

Registered Number 04693743

ENJO LIMITED

Abbreviated Accounts

31 March 2016

ENJO LIMITED Registered Number 04693743

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	38,287	-
Tangible assets	3	18,217	13,868
		56,504	13,868
Current assets
Stocks		57,693	39,194
Debtors		30,148	3,886
Cash at bank and in hand		193,624	215,067
		281,465	258,147
Creditors: amounts falling due within one year		(270,710)	(141,121)
Net current assets (liabilities)		10,755	117,026
Total assets less current liabilities		67,259	130,894
Total net assets (liabilities)		67,259	130,894
Capital and reserves
Called up share capital		14,016	14,016
Profit and loss account		53,243	116,878
Shareholders' funds		67,259	130,894

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
S Isaacs, Director

ENJO LIMITED Registered Number 04693743

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
25% on written down value

Intangible assets amortisation policy
R & D written off over 4 years

2Intangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	51,049
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	51,049
Amortisation
At 1 April 2015	0
Charge for the year	12,762
On disposals	-
At 31 March 2016	12,762
Net book values
At 31 March 2016	38,287
At 31 March 2015	0

3Tangible fixed assets

	£
Cost
At 1 April 2015	35,142
Additions	10,422
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	45,564
Depreciation
At 1 April 2015	21,274
Charge for the year	6,073
On disposals	-
At 31 March 2016	27,347
Net book values
At 31 March 2016	18,217
At 31 March 2015	13,868