Company Registration No. 05314527 (England and Wales)
ENJAYS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
ENJAYS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
ENJAYS LIMITED
ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015
2015-12-31
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
10,453
5,247
Tangible assets
2
621,707
675,222
632,160
680,469
Current assets
Stocks
107,820
121,358
Debtors
527,611
484,877
Cash at bank and in hand
26,648
52,050
662,079
658,285
Creditors: amounts falling due within one year
(623,926)
(746,523)
Net current liabilities
38,153
(88,238)
Total assets less current liabilities
670,313
592,231
Creditors: amounts falling due after more than one year
(777,526)
(781,792)
(107,213)
(189,561)
Capital and reserves
Called up share capital
3
598,916
8,710
Share premium account
1,375,992
1,264,573
Other reserves
100,245
-
Profit and loss account
(2,182,366)
(1,462,844)
Shareholders' funds
(107,213)
(189,561)
ENJAYS LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2015
31 December 2015
- 2 -
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 9 September 2016
Mr J C White
Director
Company Registration No. 05314527
ENJAYS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Branded packaging
Acquired intangible assets are written off in equal annual instalments over its estimated useful economic life of 2 years.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
10% straight line
Plant and machinery
15% reducing balance
1.5
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 January 2015
6,996
950,235
957,231
Additions
13,063
50,430
63,493
At 31 December 2015
20,059
1,000,665
1,020,724
Depreciation
At 1 January 2015
1,749
275,011
276,760
Charge for the year
7,857
103,947
111,804
At 31 December 2015
9,606
378,958
388,564
Net book value
At 31 December 2015
10,453
621,707
632,160
At 31 December 2014
5,247
675,222
680,469
ENJAYS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
550,433 Deferred of £1 each
550,433
8,710
1,768,300 B ordinary shares of 1p each
17,683
-
800 C ordinary shares of £1 each
800
-
30,000 Preference D ordinary shares of £1 each
30,000
-
598,916
8,710
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