Abbreviated Company Accounts - ENCHORD LIMITED

03347647 ENCHORD LIMITED 2016-11-30 false 2015-07-01 2016-11-30 true 03347647 2015-07-01 2016-11-30 03347647 2016-11-30 03347647 2015-06-30 03347647 uk-gaap-cd-bus:Director1 2015-07-01 2016-11-30 03347647 uk-gaap-cd-bus:Director2 2015-07-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03347647

ENCHORD LIMITED

Abbreviated Accounts

30 November 2016

ENCHORD LIMITED Registered Number 03347647

Abbreviated Balance Sheet as at 30 November 2016

	Notes	30/11/2016	30/06/2015
		£	£
Current assets
Debtors		163	400
Cash at bank and in hand		-	1,581
		163	1,981
Creditors: amounts falling due within one year		(5,029)	(4,574)
Net current assets (liabilities)		(4,866)	(2,593)
Total assets less current liabilities		(4,866)	(2,593)
Total net assets (liabilities)		(4,866)	(2,593)
Capital and reserves
Called up share capital	2	2,002	2,002
Profit and loss account		(6,868)	(4,595)
Shareholders' funds		(4,866)	(2,593)

For the year ending 30 November 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 6 April 2017

And signed on their behalf by:
Mrs Jill Waldron, Director

ENCHORD LIMITED Registered Number 03347647

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going concern:
The company is insolvent and is dependant upon the continued financial support of its directors. The accounts have been prepared on the going concern basis as the directors have indicated their willingness to provide continued support for at least the next twelve months.

Other accounting policies
Hire purchase and leasing:
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments:
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	30/11/2016 £	30/06/2015 £
2,002 Ordinary shares of £1 each	2,002	2,002