Abbreviated Company Accounts - INVENIAM ENTERPRISES LTD

Abbreviated Company Accounts - INVENIAM ENTERPRISES LTD

INVENIAM ENTERPRISES LTD - Company Information

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Registered Number 07706021

INVENIAM ENTERPRISES LTD

Abbreviated Accounts

31 July 2015

INVENIAM ENTERPRISES LTD Registered Number 07706021

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Stocks 5,524 5,792
Debtors 1,614 10,658
Cash at bank and in hand 7,097 1,898
14,235 18,348
Creditors: amounts falling due within one year (15,239) (16,334)
Net current assets (liabilities) (1,004) 2,014
Total assets less current liabilities (1,004) 2,014
Total net assets (liabilities) (1,004) 2,014
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,104) 1,914
Shareholders' funds (1,004) 2,014
  • For the year ending 31 July 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 8 December 2015

And signed on their behalf by:
MR M GALELY, Director

INVENIAM ENTERPRISES LTD Registered Number 07706021

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.