Ensco 1096 Limited 31/12/2019 iXBRL
Ensco 1096 Limited 31/12/2019 iXBRL
Company registration number:
09285528
Unaudited filleted financial statements
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
31 December 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Investments | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 8 |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Share premium account |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
24 March 2020
, and are signed on behalf of the board by:
Director
Company registration number:
09285528
Statement of changes in equity
Year ended 31 December 2019
Called up share capital | Share premium account | Profit and loss account | Total | |||
£ | £ | £ | £ | |||
At 1 January 2018 |
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Loss for the year |
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_______ | _______ | _______ | _______ | |||
Total comprehensive income for the year | - | - |
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At 31 December 2018 and 1 January 2019 |
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Loss for the year |
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_______ | _______ | _______ | _______ | |||
Total comprehensive income for the year | - | - |
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Issue of shares |
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_______ | _______ | _______ | _______ | |||
Total investments by and distributions to owners |
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- |
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At 31 December 2019 |
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Notes to the financial statements
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Ensco 1096, Manor Court Salesbury Hall Road, Ribchester, Preston, England, PR3 3XR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Investments
Shares in group undertakings and participating interests | Total | ||
£ | £ | ||
Cost | |||
At 1 January 2019 and 31 December 2019 |
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Impairment | |||
At 1 January 2019 and 31 December 2019 | - | - | |
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Carrying amount | |||
At 31 December 2019 |
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At 31 December 2018 |
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Investments in group undertakings | |||||
Registered office | Class of share | Percentage of shares held | |||
Subsidiary undertakings | |||||
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Manor Court, Salesbury Hall Lane, Ribchester, Preston,PR3 3XR. | Ordinary | 100 | ||
6.
Debtors
2019 | 2018 | |||
£ | £ | |||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||
8.
Creditors: amounts falling due after more than one year
2019 | 2018 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||