Enlyten Ltd - Accounts to registrar (filleted) - small 17.3

Enlyten Ltd - Accounts to registrar (filleted) - small 17.3

ENLYTEN LIMITED - Company Information

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REGISTERED NUMBER: 06043453 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

ENLYTEN LTD
ENLYTEN LTD (REGISTERED NUMBER: 06043453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ENLYTEN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: S Bundy





SECRETARY: A J Bundy





REGISTERED OFFICE: 28 Fairfax Close
Caversham
Reading
Berkshire
RG4 6DA





REGISTERED NUMBER: 06043453 (England and Wales)





ACCOUNTANTS: Melanie Curtis Accountants Ltd
Chartered Certified Accountants
Wellington Office
Stratfield Saye
Reading
Berkshire
RG7 2BT
Page 1
ENLYTEN LTD (REGISTERED NUMBER: 06043453)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,102 1,485

CURRENT ASSETS
Debtors 5 5,802 2,627
Cash at bank 124,261 86,584
130,063 89,211
CREDITORS
Amounts falling due within one year 6 23,010 24,575
NET CURRENT ASSETS 107,053 64,636
TOTAL ASSETS LESS CURRENT
LIABILITIES
108,155
66,121

PROVISIONS FOR LIABILITIES 220 297
NET ASSETS 107,935 65,824

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 107,934 65,823
SHAREHOLDERS' FUNDS 107,935 65,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 27 March 2018 and were signed by:




S Bundy - Director


The notes form part of these financial statements

Page 2
ENLYTEN LTD (REGISTERED NUMBER: 06043453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Enlyten Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 3 continued...
ENLYTEN LTD (REGISTERED NUMBER: 06043453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2017
and 31 January 2018 2,901
DEPRECIATION
At 1 February 2017 1,416
Charge for year 383
At 31 January 2018 1,799
NET BOOK VALUE
At 31 January 2018 1,102
At 31 January 2017 1,485

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 5,280 2,112
Prepayments and accrued income 522 515
5,802 2,627

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Corporation tax 17,166 18,583
Taxation and social security 2,955 3,370
Directors' loan accounts 1,629 1,421
Accruals and deferred income 1,260 1,201
23,010 24,575

Page 4