Abbreviated Company Accounts - ENSERVE CORPORATION LIMITED

Abbreviated Company Accounts - ENSERVE CORPORATION LIMITED

ENSERVE CORPORATION LIMITED - Company Information

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Registered Number 04884525

ENSERVE CORPORATION LIMITED

Abbreviated Accounts

31 August 2015

ENSERVE CORPORATION LIMITED Registered Number 04884525

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 191,000 92,000
Tangible assets 3 92,778 46,150
283,778 138,150
Current assets
Stocks 49,700 -
Debtors 126,931 98,285
Cash at bank and in hand 3,554 33,828
180,185 132,113
Creditors: amounts falling due within one year (195,853) (141,247)
Net current assets (liabilities) (15,668) (9,134)
Total assets less current liabilities 268,110 129,016
Creditors: amounts falling due after more than one year (86,847) (28,087)
Total net assets (liabilities) 181,263 100,929
Capital and reserves
Called up share capital 2 2
Profit and loss account 181,261 100,927
Shareholders' funds 181,263 100,929
  • For the year ending 31 August 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 26 May 2016

And signed on their behalf by:
Mr A Nicholson, Director

ENSERVE CORPORATION LIMITED Registered Number 04884525

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2014 121,000
Additions 110,000
Disposals -
Revaluations -
Transfers -
At 31 August 2015 231,000
Amortisation
At 1 September 2014 29,000
Charge for the year 11,000
On disposals -
At 31 August 2015 40,000
Net book values
At 31 August 2015 191,000
At 31 August 2014 92,000
3Tangible fixed assets
£
Cost
At 1 September 2014 121,287
Additions 77,528
Disposals -
Revaluations -
Transfers -
At 31 August 2015 198,815
Depreciation
At 1 September 2014 75,137
Charge for the year 30,900
On disposals -
At 31 August 2015 106,037
Net book values
At 31 August 2015 92,778
At 31 August 2014 46,150