Micro-entity Accounts - ENTALA LTD

Micro-entity Accounts - ENTALA LTD


Registered Number 06450769

ENTALA LTD

Micro-entity Accounts

31 December 2016

ENTALA LTD Registered Number 06450769

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Investments 1 104,650 102,291
104,650 102,291
Creditors: amounts falling due within one year (1,483) (1,170)
Net current assets (liabilities) (1,483) (1,170)
Total assets less current liabilities 103,167 101,121
Total net assets (liabilities) 103,167 101,121
Capital and reserves
Called up share capital 2 1 1
Revaluation reserve 29,650 27,291
Profit and loss account 73,516 73,829
Shareholders' funds 103,167 101,121
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 September 2017

And signed on their behalf by:
Mr William Jordan, Director

ENTALA LTD Registered Number 06450769

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Fixed assets Investments
Investments are shown at cost

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 A Ordinary share of £1 each 1 1