Abbreviated Company Accounts - ENIGMA CAPITAL LIMITED

ENIGMA CAPITAL LIMITED - Company Information

02878363 ENIGMA CAPITAL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02878363 2014-04-01 2015-03-31 02878363 2015-03-31 02878363 2014-03-31 02878363 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02878363 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02878363

ENIGMA CAPITAL LIMITED

Abbreviated Accounts

31 March 2015

ENIGMA CAPITAL LIMITED Registered Number 02878363

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3	3
		3	3
Current assets
Debtors		-	1,800
Cash at bank and in hand		65,546	64,136
		65,546	65,936
Creditors: amounts falling due within one year		(4,593)	(5,000)
Net current assets (liabilities)		60,953	60,936
Total assets less current liabilities		60,956	60,939
Total net assets (liabilities)		60,956	60,939
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,856	60,839
Shareholders' funds		60,956	60,939

For the year ending 31 March 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.

Approved by the Board on 24 November 2015

And signed on their behalf by:
M Stevens, Director

ENIGMA CAPITAL LIMITED Registered Number 02878363

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Charter boat - 25% on cost
Office equipment - 20% on cost
Computer equipment - 25% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2014	119,082
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	119,082
Depreciation
At 1 April 2014	119,079
Charge for the year	-
On disposals	-
At 31 March 2015	119,079
Net book values
At 31 March 2015	3
At 31 March 2014	3

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	M Stevens
Description of the transaction:	Loan to company
Balance at 1 April 2014:	£ 1,708
Advances or credits made:	£ 878
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 2,586

As at 31 March 2015 the company had borrowed £1,492 (2014 - £1,492) from MWS Properties Limited, M W Stevens is a director of MWS Properties Limited. There is no interest charged and the loan is repayable on demand.