Accounts Submission

ENDEAVOUR FINANCE LIMITED - Company Information

Company Accounts and Tax Online 10388676 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 10388676 2016-09-22 2017-09-30 10388676 2018-09-30 10388676 2017-10-01 2018-09-30 10388676 2017-09-30 10388676 countries:EnglandWales 2017-10-01 2018-09-30 10388676 curr:PoundSterling 2017-10-01 2018-09-30 10388676 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 10388676 uk-bus:FRS102 2017-10-01 2018-09-30 10388676 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 10388676 uk-bus:FullAccounts 2017-10-01 2018-09-30 10388676 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 10388676 uk-bus:Director1 2017-10-01 2018-09-30 10388676 uk-bus:Director1 2017-10-01 10388676 uk-bus:Director1 2018-09-30 10388676 uk-bus:Director2 2017-10-01 2018-09-30 10388676 uk-bus:Director2 2017-10-01 10388676 uk-bus:Director2 2018-09-30 10388676 core:AfterOneYear 2018-09-30 10388676 core:AfterOneYear 2017-09-30 10388676 core:WithinOneYear 2018-09-30 10388676 core:WithinOneYear 2017-09-30 10388676 core:WithinOneYear 2017-10-01 2018-09-30 10388676 core:AfterOneYear 2018-09-30 10388676 core:AfterOneYear 2017-09-30 10388676 core:AfterOneYear 2017-10-01 2018-09-30 10388676 core:ShareCapital 2018-09-30 10388676 core:ShareCapital 2017-09-30 10388676 core:RevaluationReserve 2018-09-30 10388676 core:RevaluationReserve 2017-09-30 10388676 core:RetainedEarningsAccumulatedLosses 2018-09-30 10388676 core:RetainedEarningsAccumulatedLosses 2017-09-30 10388676 1 2017-10-01 2018-09-30 10388676 core:LandBuildings 2017-10-01 2018-09-30 10388676 core:LandBuildings 2018-09-30 10388676 core:LandBuildings 2016-09-22 2017-09-30 10388676 core:LandBuildings 2017-09-30 10388676 core:PlantMachinery 2017-10-01 2018-09-30 10388676 core:PlantMachinery 2018-09-30 10388676 core:PlantMachinery 2016-09-22 2017-09-30 10388676 core:PlantMachinery 2017-09-30 10388676 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 10388676 core:FurnitureFittingsToolsEquipment 2018-09-30 10388676 core:FurnitureFittingsToolsEquipment 2016-09-22 2017-09-30 10388676 core:FurnitureFittingsToolsEquipment 2017-09-30 10388676 core:OfficeEquipment 2017-10-01 2018-09-30 10388676 core:OfficeEquipment 2018-09-30 10388676 core:OfficeEquipment 2016-09-22 2017-09-30 10388676 core:OfficeEquipment 2017-09-30 10388676 core:Vehicles 2017-10-01 2018-09-30 10388676 core:Vehicles 2018-09-30 10388676 core:Vehicles 2016-09-22 2017-09-30 10388676 core:Vehicles 2017-09-30 10388676 core:NetGoodwill 2017-10-01 2018-09-30 10388676 core:NetGoodwill 2018-09-30 10388676 core:NetGoodwill 2016-09-22 2017-09-30 10388676 core:NetGoodwill 2017-09-30 10388676 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 10388676 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 10388676 core:IntangibleAssetsOtherThanGoodwill 2016-09-22 2017-09-30 10388676 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
10388676 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Directors

The directors shown below have held office during the whole of the period from 01 October 2017 to 30 September 2018
Kellie Baldwinson
Jonathon Gatt

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: Kellie Baldwinson
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	23,240	104,119
Gross Profit or (Loss)	23,240	104,119
Administrative Expenses	(53,424)	(6,597)
Operating Profit or (Loss)	(30,184)	97,522
Profit or (Loss) Before Tax	(30,184)	97,522
Tax on Profit	5,734	(19,504)
Profit or (Loss) for Period	(24,450)	78,018

The notes form part of these financial statements

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Debtors:	2		2,700
Cash at bank and in hand:		28,322	87,724
Total current assets:		28,322	90,424
Prepayments and accrued income:		5,266
Creditors: amounts falling due within one year:	3		( 22,387 )
Net current assets (liabilities):		33,588	68,037
Total assets less current liabilities:		33,588	68,037
Total net assets (liabilities):		33,588	68,037

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	20	20
Profit and loss account:	33,568	68,017
Shareholders funds:	33,588	68,037

For the year ending 30 September 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2018
And Signed On Behalf Of The Board By:

Name: Kellie Baldwinson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Debtors

	2018 £	2017 £
Trade debtors		2,700
Total		2,700

Sheridan Maine

Notes to the Financial Statements

for the Period Ended 30 September 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Accruals and deferred income		22,387
Total		22,387

VAT and Corporation Tax

Director:		Kellie Baldwinson
		Jonathon Gatt


Registered office:		Flat 4, 101 Greencroft Gardens Greencroft Gardens London England NW6 3PG


Company Registration Number:		10388676 (England and Wales)

Accounts Submission