Invensa Limited,Ltd - Accounts

Invensa Limited,Ltd - Accounts

INVENSA LIMITED - Company Information

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2013-05-01 true false Private Limited Company 07602348 2014-04-30 07602348 2013-05-01 2014-04-30 07602348 2013-04-30 07602348 2012-05-01 2013-04-30 07602348 uk-bus:Director1 2013-05-01 2014-04-30 07602348 uk-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP
Invensa Limited
For the year ended 30 April 2014
Abbreviated Financial Statements
England and Wales
Registered Number: 07602348
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Contents Page
Invensa Limited
For the year ended 30 April 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Invensa Limited
As at 30 April 2014
07602348
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
630
720
630
720
Current assets
Debtors
4,411
4,620
Cash at bank and in hand
6,825
7,328
11,445
11,739
Creditors: amounts falling due within one year
(17,655)
(17,266)
(5,916)
(5,821)
Net current liabilities
Total assets less current liabilities
(5,191)
(5,196)
(5,191)
Net liabilities
(5,196)
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
(5,291)
(5,296)
(5,191)
(5,196)
Shareholders funds
For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 04 March 2015
Mr. L N Parmi Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Invensa Limited
For the year ended 30 April 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities .
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
900
At 01 May 2013
At 30 April 2014
900
Depreciation
180
At 01 May 2013
90
Charge for year
270
At 30 April 2014
Net book values
At 30 April 2014
630
720
At 30 April 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
100 Class A shares of £1.00 each
100
100
100
100
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