Abbreviated Company Accounts - 96 ENTERPRISES LIMITED

Abbreviated Company Accounts - 96 ENTERPRISES LIMITED


Registered Number 08969598

96 ENTERPRISES LIMITED

Abbreviated Accounts

30 April 2016

96 ENTERPRISES LIMITED Registered Number 08969598

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 977 2
Cash at bank and in hand 3,553 1,581
4,530 1,583
Creditors: amounts falling due within one year (3,053) (754)
Net current assets (liabilities) 1,477 829
Total assets less current liabilities 1,477 829
Total net assets (liabilities) 1,477 829
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,475 827
Shareholders' funds 1,477 829
  • For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
Mr M Scott, Director

96 ENTERPRISES LIMITED Registered Number 08969598

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015).