Endoguard Ltd Accounts






Endoguard Ltd
	Company No. 06438937
		Abbreviated Accounts
		31 December 2015

at	31 December 2015

Company No.		06438937	Notes	2015	2014
				£	£





Current assets

	Debtors			2,250	2,250

	Cash at bank and in hand			1,728	2,356
				3,978	4,606
Creditors: Amounts falling due within one year				(450)	(472)
Net current assets				3,528	4,134
Total assets less current liabilities				3,528	4,134




Net assets				3,528	4,134

Capital and reserves
	Called up share capital		2	100	100



	Profit and loss account			3,428	4,034

Shareholder's funds				3,528	4,134

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 20 September 2016

And signed on its behalf by:

M. Herbert
Director
20 September 2016

for the year ended 31 December 2015

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 January 2015) ["the FRSSE"].

Turnover

Turnover represents net invoiced sales, excluding value added tax. Turnover is derived wholly in the United Kingdom.

Taxation

Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Deferred tax assets are only recognised to the extent that it is more likely than not that they will be recovered against future taxable profits.

2	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100