Enstone Sales & Services Limited - Accounts to registrar (filleted) - small 18.2

Enstone Sales & Services Limited - Accounts to registrar (filleted) - small 18.2

ENSTONE SALES & SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07094541 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Enstone Sales & Services Limited
Enstone Sales & Services Limited (Registered number: 07094541)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Enstone Sales & Services Limited (Registered number: 07094541)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 124,427 116,690

CURRENT ASSETS 208,767 278,862

CREDITORS
Amounts falling due within one year (207,176 ) (200,297 )
NET CURRENT ASSETS 1,591 78,565
TOTAL ASSETS LESS CURRENT
LIABILITIES
126,018
195,255

CREDITORS
Amounts falling due after more than one
year
97,395
136,550
NET ASSETS 28,623 58,705

CAPITAL AND RESERVES 28,623 58,705

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Enstone Sales & Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07094541

Registered office: Enstone Airfield
Church Enstone
Enstone
Chipping Norton
Oxfordshire
OX7 4NS




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Page 1 continued...
Enstone Sales & Services Limited (Registered number: 07094541)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2018 and were signed by:





Mr P Fowler - Director


Page 2