Registered number
07776064
Enwrought Limited
Abbreviated Accounts
30 September 2013
Enwrought Limited
Registered number: 07776064
Abbreviated Balance Sheet
as at 30 September 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,533 4,737
Current assets
Debtors 9,499 6,889
Cash at bank and in hand 370 -
9,869 6,889
Creditors: amounts falling due within one year (49,434) (35,486)
Net current liabilities (39,565) (28,597)
Net liabilities (36,032) (23,860)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (36,034) (23,862)
Shareholders' funds (36,032) (23,860)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Carl O'Donnell
Director
Approved by the board on 27 June 2014
Enwrought Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment, fixtures and fittings 50% straight line
Website 33% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Going concern
The Directors will continue to fund the company for the foreseeable future or until it becomes profitable.
2 Tangible fixed assets £
Cost
At 1 October 2012 7,456
Additions 1,922
At 30 September 2013 9,378
Depreciation
At 1 October 2012 2,719
Charge for the year 3,126
At 30 September 2013 5,845
Net book value
At 30 September 2013 3,533
At 30 September 2012 4,737
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
Enwrought Limited 07776064 false true 2012-10-01 2013-09-30 2013-09-30 Carl O'Donnell 07776064 uk-bus:OrdinaryShareClass1 2012-09-30 07776064 2012-10-01 2013-09-30 07776064 uk-bus:Director40 2012-10-01 2013-09-30 07776064 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 07776064 uk-gaap:MotorVehicles 2012-10-01 2013-09-30 07776064 uk-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 07776064 2013-09-30 07776064 uk-bus:OrdinaryShareClass1 2013-09-30 07776064 2012-09-30 iso4217:GBP xbrli:shares

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.