Abbreviated Company Accounts - ENDJIN LIMITED

Abbreviated Company Accounts - ENDJIN LIMITED

ENDJIN LIMITED - Company Information

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Registered Number 07351560

ENDJIN LIMITED

Abbreviated Accounts

31 December 2014

ENDJIN LIMITED Registered Number 07351560

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,540 6,218
10,540 6,218
Current assets
Debtors 77,549 84,912
Cash at bank and in hand 459,028 93,897
536,577 178,809
Creditors: amounts falling due within one year (63,397) (32,809)
Net current assets (liabilities) 473,180 146,000
Total assets less current liabilities 483,720 152,218
Total net assets (liabilities) 483,720 152,218
Capital and reserves
Called up share capital 20 20
Profit and loss account 483,700 152,198
Shareholders' funds 483,720 152,218
  • For the year ending 31 December 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 17 September 2015

And signed on their behalf by:
Howard van Rooijen, Director

ENDJIN LIMITED Registered Number 07351560

Notes to the Abbreviated Accounts for the period ended 31 December 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 net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

2Tangible fixed assets
£
Cost
At 1 January 2014 40,322
Additions 12,999
Disposals -
Revaluations -
Transfers -
At 31 December 2014 53,321
Depreciation
At 1 January 2014 34,104
Charge for the year 8,677
On disposals -
At 31 December 2014 42,781
Net book values
At 31 December 2014 10,540
At 31 December 2013 6,218