Enigma Engineering Services Limited - Period Ending 2015-11-30

Registration number: 03467121

Enigma Engineering Services Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

Sobell Rhodes LLP
Chartered Accountants
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

Enigma Engineering Services Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Enigma Engineering Services Limited
(Registration number: 03467121)
Abbreviated Balance Sheet at 30 November 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			2,248			3,497
Current assets
Debtors					30,255			31,802
Creditors: Amounts falling due within one year					(44,674)			(45,249)
Net current liabilities					(14,419)			(13,447)
Net liabilities					(12,171)			(9,950)
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					(12,173)			(9,952)
Shareholders' deficit					(12,171)			(9,950)

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 director acknowledges his 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 director on 31 August 2016

 I Reed
 Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Enigma Engineering Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The accounts have been prepared assuming the going concern basis is appropriate. The director has agreed to support the company for 12 months following the date of approval of the accounts.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% Straight line
Motor vehicles	25% Reducing balance

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

Enigma Engineering Services Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 December 2014		9,028			9,028
At 30 November 2015		9,028			9,028
Depreciation
At 1 December 2014		5,531			5,531
Charge for the year		1,249			1,249
At 30 November 2015		6,780			6,780
Net book value
At 30 November 2015		2,248			2,248
At 30 November 2014		3,497			3,497

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 3