Enstone Sales & Services Limited - Accounts to registrar (filleted) - small 17.3

Enstone Sales & Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07094541 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Enstone Sales & Services Limited

Enstone Sales & Services Limited (by shares) (Registered number: 07094541)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Enstone Sales & Services Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr P Fowler





REGISTERED OFFICE: Enstone Airfield
Church Enstone
Enstone
Chipping Norton
Oxfordshire
OX7 4NS





REGISTERED NUMBER: 07094541 (England and Wales)





ACCOUNTANTS: Brookwood Accountancy
The Old Post Office
19 Banbury Road
Kidlington
Oxfordshire
OX5 1AQ

Enstone Sales & Services Limited (by shares) (Registered number: 07094541)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 116,690 133,337

CURRENT ASSETS 278,862 281,197

CREDITORS
Amounts falling due within one year (200,297 ) (197,711 )
NET CURRENT ASSETS 78,565 83,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,255

216,823

CREDITORS
Amounts falling due after more than one
year

(136,550

)

(143,316

)

PROVISIONS FOR LIABILITIES (13,901 ) (13,901 )
NET ASSETS 44,804 59,606

CAPITAL AND RESERVES 44,804 59,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2017 and were signed by:





Mr P Fowler - Director