Abbreviated Company Accounts - ENDJIN LIMITED

07351560 ENDJIN LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07351560 2013-01-01 2013-12-31 07351560 2013-12-31 07351560 2012-12-31 07351560 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07351560 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07351560

ENDJIN LIMITED

Abbreviated Accounts

31 December 2013

ENDJIN LIMITED Registered Number 07351560

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,218	17,257
		6,218	17,257
Current assets
Debtors		84,912	80,327
Cash at bank and in hand		93,897	192,860
		178,809	273,187
Creditors: amounts falling due within one year		(32,809)	(121,504)
Net current assets (liabilities)		146,000	151,683
Total assets less current liabilities		152,218	168,940
Total net assets (liabilities)		152,218	168,940
Capital and reserves
Called up share capital	3	20	30
Profit and loss account		152,198	168,910
Shareholders' funds		152,218	168,940

For the year ending 31 December 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.

Approved by the Board on 29 September 2014

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 2013

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 and services, 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 2013	33,035
Additions	9,826
Disposals	(2,539)
Revaluations	-
Transfers	-
At 31 December 2013	40,322
Depreciation
At 1 January 2013	15,778
Charge for the year	20,865
On disposals	(2,539)
At 31 December 2013	34,104
Net book values
At 31 December 2013	6,218
At 31 December 2012	17,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,000 Ordinary shares of £0.01 each (3,000 shares for 2012)	20	30

During the year the company bought back 1,000 shares from a former director and cancelled those shares.