Abbreviated Company Accounts - ENTERPRISE IRELAND LIMITED

ENTERPRISE IRELAND LIMITED - Company Information

NI611536 ENTERPRISE IRELAND LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true NI611536 2013-03-01 2014-02-28 NI611536 2014-02-28 NI611536 2013-02-28 NI611536 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 NI611536 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number NI611536

ENTERPRISE IRELAND LIMITED

Abbreviated Accounts

28 February 2014

ENTERPRISE IRELAND LIMITED Registered Number NI611536

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,712	18,750
		16,712	18,750
Current assets
Stocks		25,000	15,000
Debtors		113,037	112,407
Cash at bank and in hand		1,797	10,016
		139,834	137,423
Creditors: amounts falling due within one year		(187,095)	(155,111)
Net current assets (liabilities)		(47,261)	(17,688)
Total assets less current liabilities		(30,549)	1,062
Provisions for liabilities		-	(185)
Total net assets (liabilities)		(30,549)	877
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(30,550)	876
Shareholders' funds		(30,549)	877

For the year ending 28 February 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 29 January 2015

And signed on their behalf by:
John Jackson, Director

ENTERPRISE IRELAND LIMITED Registered Number NI611536

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activites

Tangible assets depreciation policy
Depreciation is provided at rated calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 20% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	24,000
Additions	2,613
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	26,613
Depreciation
At 1 March 2013	5,250
Charge for the year	4,651
On disposals	-
At 28 February 2014	9,901
Net book values
At 28 February 2014	16,712
At 28 February 2013	18,750

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1