Worth Enterprises Inc. Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09248122 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2016

for

Worth Enterprises Inc. Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

Mrs L Kelly

REGISTERED OFFICE:

17 Croft Gardens

Ruislip

Middlesex

HA4 8EY

REGISTERED NUMBER:

09248122 (England and Wales)

ACCOUNTANTS:

Danbro Accounting Ltd

Jubilee House

East Beach

Lytham St.Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

140

279

CURRENT ASSETS

Debtors

13,861

6,841

Cash at bank

66,201

39,043

80,062

45,884

CREDITORS

Amounts falling due within one year

33,372

24,468

NET CURRENT ASSETS

46,690

21,416

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,830

21,695

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

46,829

21,694

SHAREHOLDERS' FUNDS

46,830

21,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2 March 2017 and were signed by:

Mrs L Kelly - Director

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 January 2015).

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

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

419

DEPRECIATION

At 1 November 2015

140

Charge for year

139

At 31 October 2016

279

NET BOOK VALUE

At 31 October 2016

140

At 31 October 2015

279

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

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 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.