Enfilade Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05153973

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Enfilade Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Worrall

Mrs L D Worrall

SECRETARY:

Mrs L D Worrall

REGISTERED OFFICE:

3 The Deanery

Chandler's Ford

Eastleigh

Hampshire

SO53 1TL

REGISTERED NUMBER:

05153973

ACCOUNTANTS:

Accord Accountants

132 Winchester Road

Chandler's Ford

Eastleigh

Hampshire

SO53 2DS

FIXED ASSETS

1,793

2,689

CURRENT ASSETS

77,136

104,072

CREDITORS

Amounts falling due within one year

(5,681

)

(13,252

)

NET CURRENT ASSETS

71,455

90,820

TOTAL ASSETS LESS CURRENT LIABILITIES

73,248

93,509

CAPITAL AND RESERVES

73,248

93,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 December 2017 and were signed on its behalf by:

P Worrall - Director