Abbreviated Company Accounts - ENDER LEGARD LIMITED

Abbreviated Company Accounts - ENDER LEGARD LIMITED


Registered Number 06597598

ENDER LEGARD LIMITED

Abbreviated Accounts

31 March 2014

ENDER LEGARD LIMITED Registered Number 06597598

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 532 1,064
532 1,064
Current assets
Stocks 15,970 10,011
Cash at bank and in hand 674 10
16,644 10,021
Net current assets (liabilities) 16,644 10,021
Total assets less current liabilities 17,176 11,085
Creditors: amounts falling due after more than one year (8,564) (14,167)
Total net assets (liabilities) 8,612 (3,082)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 8,610 (3,084)
Shareholders' funds 8,612 (3,082)
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2014

And signed on their behalf by:
j smaga, Director

ENDER LEGARD LIMITED Registered Number 06597598

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
DEPRECIATION IS PROVIDED TO WRITE OFF THE COST OF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE AS FOLLOWS
OFFICE EQUIPMENT 25% ON COST

2Tangible fixed assets
£
Cost
At 1 April 2013 2,128
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,128
Depreciation
At 1 April 2013 1,064
Charge for the year 532
On disposals -
At 31 March 2014 1,596
Net book values
At 31 March 2014 532
At 31 March 2013 1,064
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2