HENSMOORE ENGINEERING LTD Accounts filed on 31-01-2015

HENSMOORE ENGINEERING LTD Accounts filed on 31-01-2015


false true true true 2014-02-01 2015-01-31 2015-01-31 true SC441484 2014-02-01 2015-01-31 SC441484 2013-01-30 2014-01-31 SC441484 2015-01-31 SC441484 2014-01-31 SC441484 2014-01-31 SC441484 2013-01-29 SC441484 uk-bus:Director1 2014-02-01 2015-01-31 SC441484 uk-bus:Director1 2014-02-01 SC441484 uk-bus:Director1 2015-01-31 SC441484 uk-bus:CompanySecretary 2014-02-01 2015-01-31 SC441484 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 SC441484 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-30 2014-01-31 SC441484 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 SC441484 uk-gaap:LeasedTangibleFixedAssets 2013-01-30 2014-01-31 SC441484 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 SC441484 uk-gaap:NetGoodwill 2013-01-30 2014-01-31 SC441484 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 SC441484 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-30 2014-01-31 SC441484 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 SC441484 uk-bus:AllEntityOfficers 2013-01-30 2014-01-31 SC441484 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 SC441484 uk-bus:AllOrdinaryShares 2015-01-31 SC441484 uk-bus:AllOrdinaryShares 2013-01-30 2014-01-31 SC441484 uk-bus:AllOrdinaryShares 2014-01-31 SC441484 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 SC441484 uk-bus:AllPreferenceShares 2015-01-31 SC441484 uk-bus:AllPreferenceShares 2013-01-30 2014-01-31 SC441484 uk-bus:AllPreferenceShares 2014-01-31 SC441484 uk-gaap:NetGoodwill 2015-01-31 SC441484 uk-gaap:NetGoodwill 2014-01-31 SC441484 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 SC441484 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 SC441484 uk-gaap:LandBuildings 2015-01-31 SC441484 uk-gaap:LandBuildings 2014-02-01 2015-01-31 SC441484 uk-gaap:LandBuildings 2014-01-31 SC441484 uk-gaap:PlantMachinery 2015-01-31 SC441484 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 SC441484 uk-gaap:PlantMachinery 2014-01-31 SC441484 uk-gaap:FixturesFittings 2015-01-31 SC441484 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 SC441484 uk-gaap:FixturesFittings 2014-01-31 SC441484 uk-gaap:MotorVehicles 2015-01-31 SC441484 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 SC441484 uk-gaap:MotorVehicles 2014-01-31 SC441484 uk-gaap:OfficeEquipment 2015-01-31 SC441484 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 SC441484 uk-gaap:OfficeEquipment 2014-01-31 SC441484 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 SC441484 uk-gaap:WithinOneYear 2015-01-31 SC441484 uk-gaap:WithinOneYear 2014-01-31 SC441484 uk-gaap:AfterOneYear 2015-01-31 SC441484 uk-gaap:AfterOneYear 2014-01-31 SC441484 uk-gaap:BetweenOneFiveYears 2015-01-31 SC441484 uk-gaap:BetweenOneFiveYears 2014-01-31 SC441484 uk-gaap:MoreThanFiveYears 2015-01-31 SC441484 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

HENSMOORE ENGINEERING LTD




Company Registration Number:
SC441484 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

HENSMOORE ENGINEERING LTD

Company Information
for the Period Ended
31st January 2015




Director: JOSEPH ANUKWU
Registered office: 5 Hadden Street
Aberdeen
AB11 6NU
Company Registration Number: SC441484 (Scotland)

HENSMOORE ENGINEERING LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 50,721 2
Total current assets: 50,721 2
Creditors
Creditors: amounts falling due within one year 144 -
Net current assets (liabilities): 50,577 2
Total assets less current liabilities: 50,577 2
Total net assets (liabilities): 50,577 2

The notes form part of these financial statements

HENSMOORE ENGINEERING LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 50,002 2
Profit and Loss account: 575 0
Total shareholders funds: 50,577 2

For the year ending 31 January 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOSEPH ANUKWU
Status: Director

The notes form part of these financial statements

HENSMOORE ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015

  • 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 Standards for smaller Entities (Effective 2008). The Director has agreed to continue to support the company for the foreseeable future and the financial statements have therefore been prepared on a going concern basis.

    Turnover policy

    Turnover represents all revenue from contracts received for the period under received.