Enterprise Wiltshire Limited - Accounts to registrar - small 16.3

REGISTERED NUMBER: 04598514 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Enterprise Wiltshire Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J W Matthews

Miss F de Rhe-Philipe

I Larrard

R J W Perks

D Andrews

T G Jacques

SECRETARY:

A Cunningham

REGISTERED OFFICE:

Wiltshire Council

County Hall

Bythesea Road

Trowbridge

Wiltshire

BA14 8JN

REGISTERED NUMBER:

04598514 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

Fortescue House

Court Street

Trowbridge

Wiltshire

BA14 8FA

CURRENT ASSETS

40,116

44,712

CREDITORS

Amounts falling due within one year

(13,597

)

(18,260

)

NET CURRENT ASSETS

26,519

26,452

TOTAL ASSETS LESS CURRENT LIABILITIES

26,519

26,452

RESERVES

26,519

26,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf by:

T G Jacques - Director