4Enzit Ltd Micro-entity accounts

4Enzit Ltd Micro-entity accounts


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COMPANY REGISTRATION NUMBER: SC318517
4Enzit Ltd
Filleted Unaudited Financial Statements
31 March 2017
4Enzit Ltd
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
4Enzit Ltd
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
284
476
----
----
Current assets
30,589
35,878
Creditors: amounts falling due within one year
18,119
34,764
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--------
Net current assets
12,470
1,114
--------
-------
Total assets less current liabilities
12,754
1,590
Accruals and deferred income
-
408
--------
-------
12,754
1,182
--------
-------
Capital and reserves
12,754
1,182
--------
-------
Notes to the financial statements
1. Transactions with director
The company was under the control of Mrs M. Majury throughout the current and previous year. Mrs M. Majury is the managing director and sole shareholder. At the end of the year Mrs M. Majury was due the company £9,373 (2016 - £13,685). Interest was charged on the loan at market rate. During the year Mrs M. Majury received £43,013 (2016 - £63,803) in dividends from the company.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2017 , and are signed on behalf of the board by:
Mrs M Majury
Director
Company registration number: SC318517
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 60 St. Swithin Street, Aberdeen, AB10 6XJ.