Accounts Submission
Accounts Submission
ENSOLVE SOLUTIONS LTD
Company Registration Number:
08234243
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 November 2015
End date: 31 October 2016
ENSOLVE SOLUTIONS LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ENSOLVE SOLUTIONS LTD
Balance sheet continued
As at 31 October 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
ENSOLVE SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Fixtures, fittings & equipment 20% Straight Line
ENSOLVE SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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2. Tangible assets
Total Cost £ 01 November 2015: 600 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 October 2016: 600 Depreciation 01 November 2015: 120 Charge for year: 120 On disposals: 0 Other adjustments: 0 31 October 2016: 240 Net book value 31 October 2016: 360 31 October 2015: 480
ENSOLVE SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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3. Debtors
2016
£
2015
£Trade debtors: 54,097 49,377 Prepayments and accrued income: 0 0 Other debtors: 0 5,291 Total: 54,097 54,668
ENSOLVE SOLUTIONS LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 43,943 49,091 Taxation and social security: 7,034 2,718 Accruals and deferred income: 85,958 4,232 Total: 136,935 56,041