|
THE ENABLERS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2017
The director presents his report and the financial statements for the year ended 31 March 2017.
The company's principal activity during the year under review continued to be that of computer consultancy.
|
|
The director who served during the year was:
|
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
|
This report was approved by the board on 15 December 2017 and signed on its behalf.
Page 1
|
|
THE ENABLERS LIMITED
REGISTERED NUMBER: 03055248
BALANCE SHEET
AS AT 31 MARCH 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepayments and accrued income
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The Enablers Limited is a private company, limited by shares, incorporated in England and Wales, registration number 03055248. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.
Page 2
|
|
THE ENABLERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
|
|
The average monthly number of employees, including the director, during the year was as follows:
|
|
|
Commitments under operating leases
|
|
|
At 31 March 2017 the Company had future minimum lease payments under non-cancellable operating leases as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Page 3
|
