ENP MULTIMEDIA & ART PRODUCTION LTD - Accounts

ENP MULTIMEDIA & ART PRODUCTION LTD - Accounts

ENP MULTIMEDIA & ART PRODUCTION LTD - Company Information

Print Friendly Version

2017-03-01 2018-02-28 false Capium Accounts Production 1.1 10010520 bus:AbridgedAccounts 2017-03-01 2018-02-28 10010520 bus:FRS102 2017-03-01 2018-02-28 10010520 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 10010520 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 10010520 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 10010520 2017-03-01 2018-02-28 10010520 2018-02-28 10010520 bus:RegisteredOffice 2017-03-01 2018-02-28 10010520 core:WithinOneYear 2018-02-28 10010520 core:AfterOneYear 2018-02-28 10010520 bus:Director1 2017-03-01 2018-02-28 10010520 bus:Director1 2018-02-28 10010520 bus:Director1 2016-02-17 2017-02-28 10010520 2016-02-17 10010520 bus:CompanySecretary1 2017-03-01 2018-02-28 10010520 bus:LeadAgentIfApplicable 2017-03-01 2018-02-28 10010520 2016-02-17 2017-02-28 10010520 2017-02-28 10010520 core:WithinOneYear 2017-02-28 10010520 core:AfterOneYear 2017-02-28 10010520 bus:EntityAccountantsOrAuditors 2016-02-17 2017-02-28 10010520 core:CostValuation core:Non-currentFinancialInstruments 2018-02-28 10010520 core:CostValuation core:Non-currentFinancialInstruments 2017-02-28 10010520 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-02-28 10010520 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-02-28 10010520 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-02-28 10010520 core:Non-currentFinancialInstruments 2018-02-28 10010520 core:Non-currentFinancialInstruments 2017-02-28 10010520 core:ShareCapital 2018-02-28 10010520 core:ShareCapital 2017-02-28 10010520 core:RetainedEarningsAccumulatedLosses 2018-02-28 10010520 core:RetainedEarningsAccumulatedLosses 2017-02-28 10010520 dpl:Item1 2017-03-01 10010520 dpl:Item1 2018-02-28 10010520 dpl:Item1 2016-02-17 10010520 dpl:Item1 2017-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 10010520


 

 

 

ENP MULTIMEDIA & ART PRODUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

ENP MULTIMEDIA & ART PRODUCTION LTD
Contents Page
For the year ended 28 February 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mexol Accounting Solutions Ltd
2nd Floor
75 King Williams Street
London
EC4N 7BE
14 November 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors 800    500 
Cash at bank and in hand 5,887    10 
6,687    510 
Creditors: amount falling due within one year (26,988)   (16,905)
Net current assets (20,301)   (16,395)
 
Total assets less current liabilities (20,301)   (16,395)
Net assets (20,301)   (16,395)
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account (20,311)   (16,405)
Shareholders funds (20,301)   (16,395)
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Gabriel Antunes Araujo
Director

Date approved by the board: 14 November 2018
2
General Information
ENP MULTIMEDIA & ART PRODUCTION LTD is a private limited company, limited by shares, domiciled in , registration number 10010520,registration address Flat 6,73 Wimborne Road,Bournemouth,Dorset,BH3 7AN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3