ENSCRIPTION LIMITED Accounts filed on 31-01-2014

ENSCRIPTION LIMITED Accounts filed on 31-01-2014

ENSCRIPTION LIMITED - Company Information

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ENSCRIPTION LIMITED




Company Registration Number:
05668620 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

ENSCRIPTION LIMITED

Company Information
for the Period Ended 31st January 2014




Director: F Johnstone
Company secretary: B Johnstone
Registered office: 11 Bainbridge Close
Grange Park
Swindon
Wiltshire
SN5 6BD
Company Registration Number: 05668620 (England and Wales)

ENSCRIPTION LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 133 266
Total fixed assets: 133 266
Current assets
Debtors: 7 2,911 999
Cash at bank and in hand: 5,416 1,683
Total current assets: 8,327 2,682
Creditors
Creditors: amounts falling due within one year 8 4,531 2,479
Net current assets (liabilities): 3,796 203
Total assets less current liabilities: 3,929 469
Total net assets (liabilities): 3,929 469

The notes form part of these financial statements

ENSCRIPTION LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 3,928 468
Total shareholders funds: 3,929 469

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: F Johnstone
Status: Director

The notes form part of these financial statements

ENSCRIPTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services.

    Tangible fixed assets depreciation policy

    The office equipment has been depreciated on a 33 1/3% straight line basis.

ENSCRIPTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st February 2013: 399
    At 31st January 2014: 399
    Depreciation
    At 01st February 2013: 133
    Charge for year: 133
    At 31st January 2014: 266
    Net book value
    At 31st January 2014: 133
    At 31st January 2013: 266

ENSCRIPTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,911 999
    Total: 2,911 999

ENSCRIPTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,533 852
    Other creditors: 2,998 1,627
    Total: 4,531 2,479

ENSCRIPTION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1