Entrepreneur Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 04155089

ENTREPRENEUR LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2017

BRAMWELL MORRIS

Chartered Accountants

18 Mulberry Avenue

Turnstone Business Park

Widnes

Cheshire

WA8 0WN

ENTREPRENEUR LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTORS OF ENTREPRENEUR

LIMITED

PERIOD FROM 1 OCTOBER 2015 TO 31 MARCH 2017

In accordance with the engagement letter dated 21 May 2014, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the Company's Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the Institute of Chartered Accountants in England and Wales and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at 31 March 2017 your duty to ensure that the company has kept adequate accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

BRAMWELL MORRIS Chartered Accountants

18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 0WN

15 September 2017

ENTREPRENEUR LIMITED

ABBREVIATED BALANCE SHEET

31 March 2017

		31 Mar 17		30 Sep 15
Note		£	£	£
FIXED ASSETS	2
Tangible assets			-	-
			----	----

CURRENT ASSETS

Debtors	58,986		76,429
Cash at bank and in hand	313,962		181,163
	----------		----------
	372,948		257,592
CREDITORS: Amounts falling due within one year	31,871		52,460
	----------		----------
NET CURRENT ASSETS		341,077	205,132
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		341,077	205,132
		----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		340,977	205,032
		----------	----------
SHAREHOLDERS' FUNDS		341,077	205,132
		----------	----------

For the period from 1 October 2015 to 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 15 September 2017 , and are signed on their behalf by:

Mr V Daniels Director

Company Registration Number: 04155089

ENTREPRENEUR LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

PERIOD FROM 1 OCTOBER 2015 TO 31 MARCH 2017

1. ACCOUNTING POLICIES

Basis of accounting

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

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-Straight line basis over 3 years

Financial instruments

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 October 2015 and 31 March 2017	1,010
	-------

DEPRECIATION

At 1 October 2015	1,010
	-------
At 31 March 2017	1,010
	-------

NET BOOK VALUE

At 31 March 2017	–
	----

At 30 September 2015	–
	----

3. SHARE CAPITAL

Allotted, called up and fully paid:

31 Mar 17 30 Sep 15

	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----