Abbreviated Company Accounts - INNOMENSA LIMITED

04216740 INNOMENSA LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04216740 2015-06-01 2016-05-31 04216740 2016-05-31 04216740 2015-05-31 04216740 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04216740 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04216740

INNOMENSA LIMITED

Abbreviated Accounts

31 May 2016

INNOMENSA LIMITED Registered Number 04216740

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	813	1,083
		813	1,083
Current assets
Debtors		153	148
Cash at bank and in hand		9,508	22,987
		9,661	23,135
Creditors: amounts falling due within one year		(6,553)	(17,482)
Net current assets (liabilities)		3,108	5,653
Total assets less current liabilities		3,921	6,736
Total net assets (liabilities)		3,921	6,736
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,821	6,636
Shareholders' funds		3,921	6,736

For the year ending 31 May 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.

Approved by the Board on 9 September 2016

And signed on their behalf by:
J A C Mills, Director

INNOMENSA LIMITED Registered Number 04216740

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and machinery - 25% on reducing balance
Fixtures, fittings
and equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2015	11,073
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	11,073
Depreciation
At 1 June 2015	9,990
Charge for the year	270
On disposals	-
At 31 May 2016	10,260
Net book values
At 31 May 2016	813
At 31 May 2015	1,083

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100