SLB_ENABLEMENT_LTD - Accounts

SLB ENABLEMENT LTD - Company Information

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Company Registration No. 09763336 (England and Wales)

SLB ENABLEMENT LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2016

SLB ENABLEMENT LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SLB ENABLEMENT LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

Notes

Current assets

Debtors

6,707

Cash at bank and in hand

6,728

Creditors: amounts falling due within one year

(6,695)

Total assets less current liabilities

Capital and reserves

Called up share capital

Profit and loss account

Shareholder's funds

For the financial period ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 June 2017

Miss S L Bennett

Director

Company Registration No. 09763336

SLB ENABLEMENT LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

Allotted, called up and fully paid

10 Ordinary shares of £1 each

Related party relationships and transactions

Advances & credits

Advances and credits granted to the directors during the period are outlined in the table below:

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

Amounts advanced

3.25

56,056

51,129

4,927

56,056

51,129

4,927