HENSMOORE ENGINEERING LTD Accounts filed on 31-01-2016

HENSMOORE ENGINEERING LTD Accounts filed on 31-01-2016

HENSMOORE ENGINEERING LTD - Company Information

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HENSMOORE ENGINEERING LTD




Company Registration Number:
SC441484 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2015

End date: 31st January 2016

SUBMITTED

HENSMOORE ENGINEERING LTD

Company Information
for the Period Ended 31st January 2016




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 2016

Notes 2016
£		 2015
£
Fixed assets
Tangible assets: 3 1,250 0
Total fixed assets: 1,250 0
Current assets
Debtors: 12,500 0
Cash at bank and in hand: 38,662 50,721
Total current assets: 51,162 50,721
Creditors
Creditors: amounts falling due within one year 4 514 144
Net current assets (liabilities): 50,648 50,577
Total assets less current liabilities: 51,898 50,577
Total net assets (liabilities): 51,898 50,577

The notes form part of these financial statements

HENSMOORE ENGINEERING LTD

Abbreviated Balance sheet
As at 31st January 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 5 50,002 50,002
Profit and Loss account: 1,896 575
Total shareholders funds: 51,898 50,577

For the year ending 31 January 2016 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 March 2016

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 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 value of all revenue from contracts receipt for the period under review.

    Tangible fixed assets depreciation policy

    Depreciation is calculated using the straight line method and the business policy is written off assets over its estimated useful life.

HENSMOORE ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 3. Tangible assets

    Total
    Cost £
    Additions: 1,250
    At 31st January 2016: 1,250
    Depreciation
    At 01st February 2015: 0
    Charge for year: 1,250
    At 31st January 2016: 1,250
    Net book value
    At 31st January 2016: 1,250
    At 31st January 2015: 0

HENSMOORE ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 4. Creditors: amounts falling due within one year

    2016
    £     		2015
    £
    Trade creditors: 514 144
    Total: 514 144

HENSMOORE ENGINEERING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,002 1.00
    1.00
    		50,002
    Total share capital: 50,002
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50,002 1.00
    1.00
    		50,002
    Total share capital: 50,002