Entreprix Limited - Accounts to registrar - small 17.1

Entreprix Limited - Accounts to registrar - small 17.1

ENTREPRIX LIMITED - Company Information

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REGISTERED NUMBER: 02090032 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Entreprix Limited

Entreprix Limited (by shares) (Registered number: 02090032)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

Entreprix Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTORS: B Railton Edwards
Mrs B Railton Edwards





SECRETARY: Mrs B Railton Edwards





REGISTERED OFFICE: Jasmine Cottage
Long Green
Wortham
Diss
Norfolk
IP22 1PU





REGISTERED NUMBER: 02090032 (England and Wales)





ACCOUNTANTS: Andrew Bloy Ltd
Chartered Accountants
10 Hobart Road
Loddon
Norfolk
NR14 6LD
Page 1
Entreprix Limited (by shares) (Registered number: 02090032)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 14,279 15,972

CURRENT ASSETS 302,507 273,433

PREPAYMENTS AND ACCRUED INCOME 1,771 258

CREDITORS
Amounts falling due within one year (23,446 ) (29,611 )
NET CURRENT ASSETS 280,832 244,080
TOTAL ASSETS LESS CURRENT
LIABILITIES
295,111
260,052

CAPITAL AND RESERVES 295,111 260,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 4 April 2017 and were signed on its behalf by:





Mrs B Railton Edwards - Director


Page 2
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Entreprix Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Entreprix Limited for the year ended 31 January 2017 which comprise the Income Statement and
the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Entreprix Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Entreprix Limited and state those matters that we have agreed to state to the Board of Directors of Entreprix Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entreprix Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Entreprix Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Entreprix Limited. You consider that Entreprix Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Entreprix Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Andrew Bloy Ltd
Chartered Accountants
10 Hobart Road
Loddon
Norfolk
NR14 6LD


4 April 2017

This page does not form part of the statutory financial statements

Page 3