Accounts filed on 31-12-2016

ERMAN ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 08019482 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 08019482 2015-01-01 2015-12-31 08019482 2016-12-31 08019482 2016-01-01 2016-12-31 08019482 2015-12-31 08019482 countries:EnglandWales 2016-01-01 2016-12-31 08019482 curr:PoundSterling 2016-01-01 2016-12-31 08019482 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08019482 uk-bus:FRS102 2016-01-01 2016-12-31 08019482 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08019482 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 08019482 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08019482 uk-bus:Director1 2016-01-01 2016-12-31 08019482 uk-bus:Director1 2016-01-01 08019482 uk-bus:Director1 2016-12-31 08019482 core:AfterOneYear 2016-12-31 08019482 core:AfterOneYear 2015-12-31 08019482 core:WithinOneYear 2016-12-31 08019482 core:WithinOneYear 2015-12-31 08019482 core:WithinOneYear 2016-01-01 2016-12-31 08019482 core:AfterOneYear 2016-12-31 08019482 core:AfterOneYear 2015-12-31 08019482 core:AfterOneYear 2016-01-01 2016-12-31 08019482 core:ShareCapital 2016-12-31 08019482 core:ShareCapital 2015-12-31 08019482 core:RevaluationReserve 2016-12-31 08019482 core:RevaluationReserve 2015-12-31 08019482 core:RetainedEarningsAccumulatedLosses 2016-12-31 08019482 core:RetainedEarningsAccumulatedLosses 2015-12-31 08019482 1 2016-01-01 2016-12-31

Company Registration Number:
08019482 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The company's principal activity during the period was the selling of mobile application technology

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Fuat Sami

This report was approved by the board of directors on 6 February 2017
And Signed On Behalf Of The Board By:

Name: Fuat Sami
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	(98)	1,552
Operating Profit or (Loss)	(98)	1,552
Profit or (Loss) Before Tax	(98)	1,552
Profit or (Loss) for Period	(98)	1,552

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:	626	724
Total current assets:	626	724
Net current assets (liabilities):	626	724
Total assets less current liabilities:	626	724
Total net assets (liabilities):	626	724

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	67,802	67,802
Profit and loss account:	( 67,176 )	( 67,078 )
Shareholders funds:	626	724

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2017
And Signed On Behalf Of The Board By:

Name: Fuat Sami
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Fuat Sami


Registered office:		1 Cavendish Road Flat 7 London England NW6 7XT


Company Registration Number:		08019482 (England and Wales)

Accounts filed on 31-12-2016