ENP MULTIMEDIA & ART PRODUCTION LTD - Accounts


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Registered Number : 10010520

 

 

 

ENP MULTIMEDIA & ART PRODUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 17 February 2016

End date: 28 February 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 28 February 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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Mexol Accounting Solutions Ltd
2nd Floor
45 King Williams Street
London
EC4R 9AN
13 November 2017
1
 
 
Notes
 
2017
£
Current assets    
Debtors 500 
Cash at bank and in hand 10 
510 
Creditors: amount falling due within one year (16,905)
Net current assets (16,395)
 
Total assets less current liabilities (16,395)
Net assets (16,395)
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account (16,405)
Shareholders funds (16,395)
 


For the period ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Gabriel Antunes Araujo
Director

Date approved by the board: 13 November 2017
2
Statutory Information
ENP MULTIMEDIA & ART PRODUCTION LTD is a private limited company, limited by shares, domiciled in , registration number 10010520.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3