Accounts filed on 31-12-2016


Registered number: 3959037






Enable International Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016


Enable International Limited


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Denys Shortt
Andrew Butt
David Hunt



SECRETARY
Paul Murphy


REGISTERED OFFICE
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9YL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3959037



BANKERS
Barclays Bank plc



SOLICITORS
Wright Hassal LLP


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		11,180		11,180
Tangible assets	3		1,371,483		1,055,457
Investment Assets	4		45		126

			1,382,708		1,066,763

CURRENT ASSETS
Debtors	5	1,059,369		858,585
Cash at bank and in hand		55,001		211
		1,114,370		858,796
CREDITORS: Amounts falling due within one year	6	474,335		577,191
NET CURRENT ASSETS			640,035		281,605
TOTAL ASSETS LESS CURRENT LIABILITIES			2,022,743		1,348,368


CREDITORS: Amounts falling due after more than one year	7		930,591		589,051

NET ASSETS			1,092,152		759,317

CAPITAL AND RESERVES

Called up share capital	9		100		100
Revaluation reserve	1f,10		287,270		-
Profit and loss account			804,782		759,217
SHAREHOLDERS' FUNDS			1,092,152		759,317

For the year ending 31/12/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/08/2017 and signed on their behalf by



.............................
Andrew Butt
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		15%
Fixtures and Fittings		15%
Equipment		25%
Motor Cars		25%




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1d. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




1f. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




4. INVESTMENT FIXED ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/01/2016	45	45
At 31/12/2016	45	45
Amortisation
Net Book Amounts
At 31/12/2016	45	45
At 31/12/2015	45	45




5. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Trade debtors	921,192	736,026
UK corporation tax	-	138
Other debtors	893	-
Prepayments	137,284	122,421
	1,059,369	858,585




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	7,252	-
VAT	139,475	101,229
Bank loans and overdrafts	6,870	194,065
Trade creditors	63,901	82,090
Other creditors	200,837	179,807
Accruals	56,000	20,000
	474,335	577,191




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Bank loans (secured) >1yr	6,484	116,807
Loans >1yr	894,833	472,244
Hire purchase >1yr	29,274	-
	930,591	589,051




9. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
5,000 Ordinary shares of £0.01 each	50.00	50.00
5,000 Ordinary B Shares of £0.01 each	50.00	50.00
	100	100