Engenium Group Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09487479 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 March 2015 to 31 March 2016

for

Engenium Group Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr J Gunning

Mr C Bailey

REGISTERED OFFICE:

Origin

Western Road

Bracknell

Berkshire

RG12 1US

REGISTERED NUMBER:

09487479 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chartered Accountants

5a Frascati Way

Maidenhead

Berkshire

SL6 4UY

CURRENT ASSETS

Debtors

10,015

Cash at bank

179

10,194

CREDITORS

Amounts falling due within one year

(28,329

)

NET CURRENT LIABILITIES

(18,135

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,135

)

CAPITAL AND RESERVES

Called up share capital

2

10,000

Profit and loss account

(28,135

)

SHAREHOLDERS' FUNDS

(18,135

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf by:

Mr C Bailey - Director

Mr J Gunning - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts are prepared on a going concern basis as in the opinion of he directors the company

has sufficient finance available to it to meet its obligations as they fall due for the foreseeable

future, that is at least from the date of approval of the accounts.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000

Ordinary

£1

10,000

10,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.