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REGISTERED NUMBER: 05602398















Abbreviated Unaudited Accounts

for the Year Ended 31 October 2014

for

Enterprise Planning Ltd
Enterprise Planning Ltd (Registered number: 05602398)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
Enterprise Planning Ltd

Company Information
for the Year Ended 31 October 2014







DIRECTOR: B Cheema





SECRETARY: Ms P Cheema





REGISTERED OFFICE: 36 The Hiron
Cheylesmore
Coventry
CV3 6HT





REGISTERED NUMBER: 05602398





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL
Enterprise Planning Ltd (Registered number: 05602398)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,101 1,468

CURRENT ASSETS
Cash at bank 164,720 180,621

CREDITORS
Amounts falling due within one year 26,026 41,457
NET CURRENT ASSETS 138,694 139,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,795

140,632

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 139,793 140,630
SHAREHOLDERS' FUNDS 139,795 140,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

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
(b) 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 October 2015 and were signed by:





B Cheema - Director

Enterprise Planning Ltd (Registered number: 05602398)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

1. ACCOUNTING POLICIES

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

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 5,411
DEPRECIATION
At 1 November 2013 3,943
Charge for year 367
At 31 October 2014 4,310
NET BOOK VALUE
At 31 October 2014 1,101
At 31 October 2013 1,468

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
2 Ordinary £1 2 2
Enterprise Planning Ltd

Report of the Accountants to the Director of
Enterprise Planning Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.






SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL


Date: .............................................

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