ENAAM INVESTMENTS LTD Company Accounts


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COMPANY REGISTRATION NUMBER 07887394
ENAAM INVESTMENTS LTD
FINANCIAL STATEMENTS
31 December 2016
PSB ACCOUNTANTS LIMITED
Chartered Certified Accountants
Jubilee House
Townsend Lane
Kingsbury
London
UK
NW9 8TZ
ENAAM INVESTMENTS LTD
DIRECTOR'S REPORT
YEAR ENDED 31 DECEMBER 2016
The director presents his annual report together with the unaudited financial statements of the company for the year ended 31 December 2016. The company is dormant and has not traded during the year.
DIRECTOR
The director who served the company during the year was as follows:
Mrs S Ahmed
Registered office: Signed by
Jubilee House
Townsend Lane
London
NW9 8TZ
Samina Ahmed
Director
Approved by the director on 2 February 2017
ENAAM INVESTMENTS LTD
BALANCE SHEET
31 December 2016
2016
2015
Note
£
£
CURRENT ASSETS
Cash at bank
100
100
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TOTAL ASSETS
100
100
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CAPITAL AND RESERVES
Called up equity share capital
4
100
100
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SHAREHOLDERS' FUNDS
100
100
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For the year ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his 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 .
These accounts were approved and signed by the director and authorised for issue on 2 February 2017 .
Mrs S Ahmed Director
Company Registration Number: 07887394
ENAAM INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2016
1. DORMANT STATUS
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2016. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
2. PROFIT AND LOSS ACCOUNT
The company did not trade during the year and has made neither a profit nor a loss. No Profit and Loss Account has therefore been prepared.
3. RELATED PARTY TRANSACTIONS
The company was under the control of Mrs Samina Ahmed throughout the current and previous year. Mrs Ahmed is the managing director. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.
4. SHARE CAPITAL
Authorised share capital:
2016
2015
£
£
100 Ordinary shares of £ 1 each
100
100
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Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
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