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Unaudited Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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Enterprise Wide Consultancy Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2017 |
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for |
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Enterprise Wide Consultancy Limited |
Enterprise Wide Consultancy Limited (by shares) (Registered number: 06483142) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 3 |
Enterprise Wide Consultancy Limited (by shares) |
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Company Information |
for the Year Ended 31 January 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | SJD Accountancy |
KD Tower |
Cotterells |
Hemel Hempstead |
Hertfordshire |
HP1 1FW |
Enterprise Wide Consultancy Limited (by shares) (Registered number: 06483142) |
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Balance Sheet |
31 January 2017 |
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31.1.17 | 31.1.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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As at the 31st January 2016 the director owed the company £19,333.13. £9999.00 was repaid to the |
company on the 27/04/2016. |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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Enterprise Wide Consultancy Limited (by shares) |
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Report of the Accountants to the Director of |
Enterprise Wide Consultancy Limited |
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The following reproduces the text of the report prepared for the director 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. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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SJD Accountancy |
KD Tower |
Cotterells |
Hemel Hempstead |
Hertfordshire |
HP1 1FW |
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