Enovations Consulting Limited - Abbreviated accounts 16.3

Enovations Consulting Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 05537276 (England and Wales)










Abbreviated Accounts

for the Year Ended 31 August 2016

for

Enovations Consulting Limited

Enovations Consulting Limited (Registered number: 05537276)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Enovations Consulting Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: Mr H Piereder





SECRETARY: Mr H Piereder





REGISTERED OFFICE: C/O Paul Connon FFA, FFTA
Suite 24, Arms Evertyne House
Quay Road
Blyth
Northumberland
NE24 2AS





REGISTERED NUMBER: 05537276 (England and Wales)





ACCOUNTANTS: Paul Connon, FFA, FFTA
Suite 24 Arms Evertyne House
Quay Road
Blyth
Northumberland
NE24 2AS

Enovations Consulting Limited (Registered number: 05537276)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,940 2,586

CURRENT ASSETS
Debtors 19,384 9,987
Cash at bank 25,574 23,800
44,958 33,787
CREDITORS
Amounts falling due within one year 24,348 14,899
NET CURRENT ASSETS 20,610 18,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,550

21,474

CAPITAL AND RESERVES
Called up share capital 3 60 60
Profit and loss account 23,490 21,414
SHAREHOLDERS' FUNDS 23,550 21,474

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

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

The director acknowledges his 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 director on 26 April 2017 and were signed by:





Mr H Piereder - Director


Enovations Consulting Limited (Registered number: 05537276)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

1. ACCOUNTING POLICIES

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 3,567
Additions 1,240
At 31 August 2016 4,807
DEPRECIATION
At 1 September 2015 981
Charge for year 886
At 31 August 2016 1,867
NET BOOK VALUE
At 31 August 2016 2,940
At 31 August 2015 2,586

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
36 A Ordinary £1 36 36
24 B Ordinary £1 24 24
60 60