ERMAN ENTERPRISES LIMITED Accounts filed on 31-12-2013

ERMAN ENTERPRISES LIMITED - Company Information

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ERMAN ENTERPRISES LIMITED

Company Registration Number:
08019482 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Fuat Sami



Company secretary:		Eren Erman



Registered office:		80-86 Allitsen Road
		Flat 5, Culworth House

		London

		NW8 7BE




Company Registration Number:		08019482 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	2013 £	2012 £
Current assets
Cash at bank and in hand:	418	6,790
Total current assets:	418	6,790
Creditors
Net current assets (liabilities):	418	6,790
Total assets less current liabilities:	418	6,790
Total net assets (liabilities):	418	6,790

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	2	67,802	45,753
Profit and Loss account:		( 67,384 )	( 38,963 )
Total shareholders funds:		418	6,790

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fuat Sami
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies

Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4,575,300	0.01 0.01	45,753
Total share capital:			45,753

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	6,780,200	0.01 0.01	67,802
Total share capital:			67,802

ERMAN ENTERPRISES LIMITED Accounts filed on 31-12-2013