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ENDEAVAR LIMITED




Company Registration Number:
04530832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ENDEAVAR LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mrs J E Felix
Registered office: 10 Sefton Road, Petts Wood
Orpington
Kent
BR5 1RQ
Company Registration Number: 04530832 (England and Wales)

ENDEAVAR LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 1,620 882
Cash at bank and in hand: 4,652 1,025
Total current assets: 6,272 1,907
Creditors
Creditors: amounts falling due within one year 4 5,728 3,522
Net current assets (liabilities): 544 ( 1,615 )
Total assets less current liabilities: 544 ( 1,615 )
Total net assets (liabilities): 544 ( 1,615 )

The notes form part of these financial statements

ENDEAVAR LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 444 ( 1,715 )
Total shareholders funds: 544 ( 1,615 )

For the year ending 31 March 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J E Felix
Status: Director

The notes form part of these financial statements

ENDEAVAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 1,620 882
    Total: 1,620 882

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 5,728 3,522
    Total: 5,728 3,522

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100