Company Registration No. 06957496 (England and Wales)
Enterprise Improvement Limited
Unaudited accounts
for the year ended 31 December 2016
Enterprise Improvement Limited
Unaudited accounts
Contents
Enterprise Improvement Limited
Company Information
for the year ended 31 December 2016
Directors
Alexander Holden Allan
Graham Kennedy Twaddle
Company Number
06957496 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Elizabeth Needham FFA
Needham Accountancy Ltd
Berkeley House
Barnet Road
London Colney, Hertfordshire
AL2 1BG
Enterprise Improvement Limited
Statement of financial position
as at
31 December 2016
Investments
141,102
140,102
Cash at bank and in hand
3,599
8,929
Creditors: amounts falling due within one year
(1,363)
(3,298)
Net current assets
77,844
72,943
Net assets
218,946
213,045
Called up share capital
200
200
Profit and loss account
218,746
212,845
Shareholders' funds
218,946
213,045
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2017.
Graham Kennedy Twaddle
Director
Company Registration No. 06957496
Enterprise Improvement Limited
Notes to the Accounts
for the year ended 31 December 2016
Enterprise Improvement Limited is a private company, limited by shares, registered in England and Wales, registration number 06957496. The registered office and principal place of business is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Enterprise Improvement Limited
Notes to the Accounts
for the year ended 31 December 2016
4
Investments
Subsidiary undertakings
Valuation at 1 January 2016
140,102
Valuation at 31 December 2016
141,102
The company's investments at the Balance Sheet date in the share capital of companies includes the following:
Corporate Modelling Services Limited
Nature of business: Software development and consultancy
Class of shares: Ordinary
% holding: 100
Aggregate capital and reserves
2016 - (£195,166)
2015 - £96301
Solvrisk Limited
Nature of business: Software publishing
Class of shares: Ordinary
% holding: 100
Aggregate capital and reserves
2016 - £927
2015 - £1,108
Amounts due from group undertakings etc.
74,148
65,812
Accrued income and prepayments
410
-
Other debtors
1,050
1,500
6
Creditors: amounts falling due within one year
2016
2015
Trade creditors
(194)
354
Taxes and social security
(658)
1,615
Loans from directors
465
-
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).