Micro-entity Accounts - ENEM ENTERPRISE UK LTD

Micro-entity Accounts - ENEM ENTERPRISE UK LTD


Registered Number 07939261

ENEM ENTERPRISE UK LTD

Micro-entity Accounts

31 March 2017

ENEM ENTERPRISE UK LTD Registered Number 07939261

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Stocks - 1,536
Debtors 6,011 59,460
Cash at bank and in hand 53,624 38,902
59,635 99,898
Creditors: amounts falling due within one year (39,659) (84,538)
Net current assets (liabilities) 19,976 15,360
Total assets less current liabilities 19,976 15,360
Total net assets (liabilities) 19,976 15,360
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 19,876 15,260
Shareholders' funds 19,976 15,360
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2017

And signed on their behalf by:
Mian Muhammad Tayyab, Director

ENEM ENTERPRISE UK LTD Registered Number 07939261

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100