CEK_ENTERPRISE_LTD - Accounts

CEK ENTERPRISE LIMITED - Company Information

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Company Registration No. 09523878 (England and Wales)

CEK ENTERPRISE LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2016

CEK ENTERPRISE LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

CEK ENTERPRISE LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

Notes

Fixed assets

Intangible assets

60,000

Tangible assets

12,675

72,675

Current assets

Stocks

38,850

Debtors

Cash at bank and in hand

12,817

51,669

Creditors: amounts falling due within one year

(123,708)

Net current liabilities

(72,039)

Total assets less current liabilities

636

Capital and reserves

Called up share capital

Profit and loss account

634

Shareholders' funds

636

For the financial Period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 December 2016

Mr Chandrakumar Elankumar

Director

Company Registration No. 09523878

CEK ENTERPRISE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

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 less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

Motor vehicles

1.6

Stock

Stock is valued at the lower of cost and net realisable value.

1.7

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 2 April 2015

Additions

75,000

14,725

89,725

At 30 April 2016

75,000

14,725

89,725

Depreciation

At 2 April 2015

Charge for the period

15,000

2,050

17,050

At 30 April 2016

15,000

2,050

17,050

Net book value

At 30 April 2016

60,000

12,675

72,675

CEK ENTERPRISE LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 30 APRIL 2016

- 3 -

Share capital

2016

Allotted, called up and fully paid

2 Ordinary of £1 each