INGENO LIMITED Accounts filed on 31-05-2015
INGENO LIMITED Accounts filed on 31-05-2015
INGENO LIMITED
Company Registration Number:
08894671 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 14th February 2014
End date: 31st May 2015
SUBMITTED
INGENO LIMITED
Company Information
for the Period Ended
31st May 2015
Director: |
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Registered office: |
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Gloucestershire | ||
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Company Registration Number: |
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INGENO LIMITED
Abbreviated Balance sheet
As at 31st May 2015
Notes | 2015 £ |
£ |
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Current assets | |||
Debtors: | 7 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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- |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
INGENO LIMITED
Abbreviated Balance sheet
As at 31st May 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 9 |
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- |
Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Miss S Pang
Status: Director
The notes form part of these financial statements
INGENO LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, including irrecoverable Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 18% straight line Computer equipment - 18% straight line Fixtures and fittings - 18% straight line Motor vehicles - 18% straight line
INGENO LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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7. Debtors
£9,601
INGENO LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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8. Creditors: amounts falling due within one year
£20,250
INGENO LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015
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11. Related party disclosures
Name of the ultimate controlling party during the period: Miss S Pang