Registered number: 04098690 | ||||||||
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FOR THE YEAR ENDED 31/10/2016 | ||||||||
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Prepared By: | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE112PB |
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Enrich You Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2016 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
Unit 21B The Flaxmill | ||||||||
Flaxmill Lane | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE11 3XQ | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04098690 | ||||||||
ACCOUNTANTS | ||||||||
Candour Accounts Limited | ||||||||
Chartered Accountants and Business Advisers | ||||||||
Spalding Business Centre | ||||||||
Church Street | ||||||||
Spalding | ||||||||
Lincolnshire | ||||||||
PE112PB |
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Enrich You Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2016 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Enrich You Ltd | ||||||||
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BALANCE SHEET AT
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2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock | 2,000 | - | ||||||||
Debtors | 5 | 10,933 | 13,683 | |||||||
Cash at bank and in hand |
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15,591 | 16,776 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | 118,630 | 101,027 | |||||||
NET CURRENT LIABILITIES | (103,039) | (84,251) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (23,702) | (53,752) | ||||||||
CREDITORS: Amounts falling due after more than one year | 7 | 10,539 | 10,406 | |||||||
NET LIABILITIES | (34,241) | (64,158) | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 10 | 1 | 1 | |||||||
Profit and loss account | (34,242) | (64,159) | ||||||||
SHAREHOLDERS' FUNDS |
(
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(64,158) | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Enrich You Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Fixtures and Fittings | reducing balance 20% | |||||||
Equipment | reducing balance 20% |
1c. Stocks | ||||||||
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. |
1d. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/11/2015 | 65,436 | 65,436 | ||
At 31/10/2016 | 65,436 | 65,436 | ||
Depreciation | ||||
At 01/11/2015 | 52,352 | 52,352 | ||
For the year | (52,352) | (52,352) | ||
At 31/10/2016 | - | - | ||
Net Book Amounts | ||||
At 31/10/2016 | 65,436 | 65,436 | ||
At 31/10/2015 |
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Enrich You Ltd | ||||||||
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3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/11/2015 | 2,397 | 56,597 | 58,994 | |||
At 31/10/2016 | 2,397 | 56,597 | 58,994 | |||
Depreciation | ||||||
At 01/11/2015 | 1,817 | 39,762 | 41,579 | |||
For the year | 146 | 3,368 | 3,514 | |||
At 31/10/2016 | 1,963 | 43,130 | 45,093 | |||
Net Book Amounts | ||||||
At 31/10/2016 |
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At 31/10/2015 |
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4. STOCK | 2016 | 2015 | ||||
£ | £ | |||||
Stock comprises: | ||||||
Work in progress |
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5. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 50 | - | ||||||
Salaries and wages control | 35 | - | ||||||
Other debtors | 5,000 | - | ||||||
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Enrich You Ltd | ||||||||
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6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
VAT | 2,417 | 2,894 | ||||||
Directors current account | 101,737 | 72,990 | ||||||
Bank loans and overdrafts | - | 4,451 | ||||||
Loans | 934 | 420 | ||||||
Other loans | 8,000 | 8,000 | ||||||
Trade creditors | 280 | 5,648 | ||||||
Other creditors | 4,172 | 5,533 | ||||||
Accruals | 1,090 | 1,091 | ||||||
118,630 | 101,027 | |||||||
Bank loans and overdrafts were unsecured. Other loans were also unsecured. | ||||||||
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 8,133 | - | ||||||
Other long term loans | 2,406 | 10,406 | ||||||
10,539 | 10,406 | |||||||
Bank loans and overdrafts were unsecured. Other loans were also unsecured. | ||||||||
8. EMPLOYEES | ||||||
2016 | 2015 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
9. PROVISIONS FOR LIABILITIES | 2016 | 2015 | ||||||
£ | £ | |||||||
Deferred taxation | (5,848) | (13,683) | ||||||
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Enrich You Ltd | ||||||||
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10. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||
11. CONTROLLING PARTY | ||||||||
Mr R Uglow was the sole director and shareholder of the company throughout the financial year. | ||||||||