CAN ENTERPRISE LTD Accounts filed on 30-11-2013

CAN ENTERPRISE LTD - Company Information

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CAN ENTERPRISE LTD

Company Registration Number:
06440432 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Colin Newell
		Icilda Newell



Company secretary:		David Morrison



Registered office:		58 Green Dragon Lane


		London

		N21 2LH




Company Registration Number:		06440432 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	69	92
Total fixed assets:		69	92
Current assets
Cash at bank and in hand:		313	588
Total current assets:		313	588
Creditors
Creditors: amounts falling due within one year		3,679	3,679
Net current assets (liabilities):		( 3,366 )	( 3,091 )
Total assets less current liabilities:		( 3,297 )	( 2,999 )
Total net assets (liabilities):		( 3,297 )	( 2,999 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	50	50
Profit and Loss account:		( 3,347 )	( 3,049 )
Total shareholders funds:		( 3,297 )	( 2,999 )

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Newell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statement have been prepared under the historical cost convention and in accordance with the financial reporting for smaller entities.

Turnover policy

Turnover represents the total invoice value, excluding value added tax of services rendered during the period.

Tangible fixed assets depreciation policy

Depreciation is provided to write off the valuation less estimated value for tangible assets at the following annual rates: -25% annual straight line basis.

Intangible fixed assets amortisation policy

No intangible fixed assets have been listed.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

2. Tangible assets

	Total
Cost	£
At 01st December 2012:	122
At 30th November 2013:	122
Depreciation
At 01st December 2012:	30
Other adjustments	23
At 30th November 2013:	53
Net book value
At 30th November 2013:	69
At 30th November 2012:	92

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50	1.00 1.00	50
Total share capital:			50

CAN ENTERPRISE LTD Accounts filed on 30-11-2013