Registration number:
Unaudited Abbreviated Accounts
for the Period from
Enro Holdings Limited
Contents
|
|||
|
Enro Holdings Limited
(Registration number: 09871211)
Abbreviated Balance Sheet at 30 June 2016
Note |
30 June 2016
|
|||||
Fixed assets |
||||||
Tangible fixed assets |
|
|||||
Investments |
|
|||||
|
||||||
Current assets |
||||||
Debtors |
|
|||||
Cash at bank and in hand |
|
|||||
|
||||||
Creditors: Amounts falling due within one year |
( |
|||||
Net current assets |
|
|||||
Net assets |
|
|||||
Capital and reserves |
||||||
Called up share capital |
|
|||||
Share premium account |
|
|||||
Profit and loss account |
( |
|||||
Shareholders' funds |
|
Approved by the Board on
.........................................
Ms A Mekelenkamp
Director
1
Enro Holdings Limited
Notes to the Abbreviated Accounts for the Period from 13 November 2015 to 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
|
Fixed asset investments
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
Additions |
271 |
200 |
471 |
||||||
At 30 June 2016 |
271 |
200 |
471 |
||||||
Depreciation |
|||||||||
Charge for the period |
16 |
- |
16 |
||||||
At 30 June 2016 |
16 |
- |
16 |
||||||
Net book value |
|||||||||
At 30 June 2016 |
|
|
|
Enro Holdings Limited
Notes to the Abbreviated Accounts for the Period from 13 November 2015 to 30 June 2016
......... continued
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
||||
|
England |
Ordinary |
|
|
|
England |
Ordinary |
|
|
Share capital |
Allotted, called up and fully paid shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 June 2016 |
|
|
|
|
|
|
No. |
£ |
|
|
|
|
|
|
|
|
£ |
each |
|
|
|
112 |
|
|
|
|
|
1,118,883 |
112 |
New shares allotted
During the period
|