ENSEB SOLUTIONS LIMITED Micro-entity accounts

ENSEB SOLUTIONS LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-09-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 03622707 2018-09-01 2019-08-31 03622707 2019-08-31 03622707 2018-08-31 03622707 bus:Director1 2018-09-01 2019-08-31 03622707 core:WithinOneYear 2019-08-31 03622707 core:WithinOneYear 2018-08-31 03622707 core:RestatedAmount 2018-08-31 03622707 bus:Director1 2017-09-01 2018-08-31 03622707 bus:Micro-entities 2018-09-01 2019-08-31 03622707 bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 03622707 bus:FullAccounts 2018-09-01 2019-08-31 03622707 bus:SmallCompaniesRegimeForAccounts 2018-09-01 2019-08-31 03622707 bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31

COMPANY REGISTRATION NUMBER: 03622707

ENSEB SOLUTIONS LIMITED

Filleted Unaudited Financial Statements

31 August 2019

ENSEB SOLUTIONS LIMITED

Financial Statements

Year ended 31 August 2019

Contents	Page

Statement of financial position and the notes to the financial statements	1

ENSEB SOLUTIONS LIMITED

Statement of Financial Position

31 August 2019

	2019	2018
	£	£
Fixed assets	46	61
	----	----

Current assets	26,808	23,707

Creditors: amounts falling due within one year	8,130	10,008
	--------	--------
Net current assets	18,678	13,699
	--------	--------
Total assets less current liabilities	18,724	13,760
	--------	--------

Capital and reserves	18,724	13,760
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr D G Liddell	-	33,860	( 32,882)	(978)	-
	----	--------	--------	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Amounts written off	Balance outstanding
	£	£	£	£	£
Mr D G Liddell	-	28,925	( 28,925)	-	-
	----	--------	--------	----	----

For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2020 , and are signed on behalf of the board by:

Mr D G Liddell
Director

Company registration number: 03622707

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Wigston Close, Wilbury Way, Edmonton, London, N18 1XF.