Accounts Submission

ENTERPRISE WELLNESS LTD - Company Information

Company Accounts and Tax Online 01689903 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 01689903 2016-04-01 2017-03-31 01689903 2018-03-31 01689903 2017-04-01 2018-03-31 01689903 2017-03-31 01689903 countries:EnglandWales 2017-04-01 2018-03-31 01689903 curr:PoundSterling 2017-04-01 2018-03-31 01689903 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 01689903 uk-bus:Micro-entities 2017-04-01 2018-03-31 01689903 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 01689903 uk-bus:FullAccounts 2017-04-01 2018-03-31 01689903 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 01689903 uk-bus:Director1 2017-04-01 2018-03-31 01689903 uk-bus:Director1 2017-04-01 01689903 uk-bus:Director1 2018-03-31 01689903 core:AfterOneYear 2018-03-31 01689903 core:AfterOneYear 2017-03-31 01689903 core:WithinOneYear 2018-03-31 01689903 core:WithinOneYear 2017-03-31 01689903 core:WithinOneYear 2017-04-01 2018-03-31 01689903 core:AfterOneYear 2018-03-31 01689903 core:AfterOneYear 2017-03-31 01689903 core:AfterOneYear 2017-04-01 2018-03-31 01689903 core:ShareCapital 2018-03-31 01689903 core:ShareCapital 2017-03-31 01689903 core:RevaluationReserve 2018-03-31 01689903 core:RevaluationReserve 2017-03-31 01689903 core:RetainedEarningsAccumulatedLosses 2018-03-31 01689903 core:RetainedEarningsAccumulatedLosses 2017-03-31 01689903 1 2017-04-01 2018-03-31

Company Registration Number:
01689903 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	80,976	114,112
Other Income	8	19
Cost of Materials	(49,931)	(49,708)
Other charges	(28,926)	(59,075)
Surplus or (Deficit) for Period	2,127	5,348

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Current assets:	34,746	34,905
Creditors: amounts falling due within one year:	( 2,890 )	( 9,316 )
Net current assets (liabilities):	31,856	25,589
Total assets less current liabilities:	31,856	25,589
Total net assets (liabilities):	31,856	25,589
Reserves:	31,856	25,589

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 June 2018
And Signed On Behalf Of The Board By:

Name: Ash Verma
Status: Director

The notes form part of these financial statements



Registered office:		3 Jardine House Harrovian Business Village Bessborough Road Harrow England HA1 3EX


Company Registration Number:		01689903 (England and Wales)

Accounts Submission