Abbreviated Company Accounts - ENRICH AND ENDURE LIMITED

ENRICH AND ENDURE LIMITED - Company Information

NI616584 ENRICH AND ENDURE LIMITED 2014-02-28 false 2013-02-01 2014-02-28 true NI616584 2013-02-01 2014-02-28 NI616584 2014-02-28 NI616584 uk-gaap-cd-bus:Director1 2013-02-01 2014-02-28 NI616584 uk-gaap-cd-bus:Director2 2013-02-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number NI616584

ENRICH AND ENDURE LIMITED

Abbreviated Accounts

28 February 2014

ENRICH AND ENDURE LIMITED Registered Number NI616584

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	11,895
		11,895
Current assets
Stocks		7,161
Debtors		625
Cash at bank and in hand		2,601
		10,387
Prepayments and accrued income		444
Creditors: amounts falling due within one year		(32,525)
Net current assets (liabilities)		(21,694)
Total assets less current liabilities		(9,799)
Accruals and deferred income		(822)
Total net assets (liabilities)		(10,621)
Capital and reserves
Called up share capital	3	200
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		(10,821)
Shareholders' funds		(10,621)

For the year ending 28 February 2014 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 October 2014

And signed on their behalf by:
Patrick Quinn, Director

ENRICH AND ENDURE LIMITED Registered Number NI616584

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with the financial reporting standards of the Accounting Standards Board.

The company has taken advantage of the exemption in FRS1 from requirement to produce a cashflow statement because it is a small company.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold Improvements - 2% Straight line
Equipment - 10% Straight line

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

Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The company meets its day to day working capital requirements through financial support from its bankers and creditors. The validity of the going concern assumption is dependent on the support from the company's bankers, creditors and from the ability of the company to generate trading profits in future periods.

2Tangible fixed assets

	£
Cost
Additions	12,052
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2014	12,052
Depreciation
Charge for the year	157
On disposals	0
At 28 February 2014	157
Net book values
At 28 February 2014	11,895

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
200 Ordinary shares of £1 each	200