Accounts filed on 30-11-2015


ENGINUITY4U LIMITED

Company Registration Number:
05150040 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

ENGINUITY4U LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 102 316
Total current assets: 102 316
Net current assets (liabilities): 102 316
Total assets less current liabilities: 102 316
Creditors: amounts falling due after more than one year: ( 58,603 ) ( 53,983 )
Total net assets (liabilities): ( 58,501 ) ( 53,667 )

The notes form part of these financial statements

ENGINUITY4U LIMITED

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: ( 58,601 ) ( 53,767 )
Shareholders funds: ( 58,501 ) ( 53,667 )

For the year ending 30 November 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 April 2008).

The financial statements were approved by the Board of Directors on 01 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr James Ash
Status: Director

The notes form part of these financial statements

ENGINUITY4U LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at the lower end of cost or valuation less depreciation.

ENGINUITY4U LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100