Micro-entity Accounts - HENSMOORE ENGINEERING LTD

HENSMOORE ENGINEERING LTD - Company Information

SC441484 HENSMOORE ENGINEERING LTD 2017-01-31 false 2016-02-01 2017-01-31 true SC441484 2016-02-01 2017-01-31 SC441484 2017-01-31 SC441484 2016-01-31 SC441484 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 SC441484 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 SC441484 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number SC441484

HENSMOORE ENGINEERING LTD

Micro-entity Accounts

31 January 2017

HENSMOORE ENGINEERING LTD Registered Number SC441484

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	2,867	1,250
Investments		50,000	-
		52,867	1,250
Current assets
Debtors		4,824	12,500
Cash at bank and in hand		10,644	38,662
		15,468	51,162
Creditors: amounts falling due within one year		(198)	(514)
Net current assets (liabilities)		15,270	50,648
Total assets less current liabilities		68,137	51,898
Creditors: amounts falling due after more than one year		(15,447)	-
Total net assets (liabilities)		52,690	51,898
Capital and reserves
Called up share capital		50,002	50,002
Profit and loss account		2,688	1,896
Shareholders' funds		52,690	51,898

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2017

And signed on their behalf by:
JOSEPH ANUKWU, Director

HENSMOORE ENGINEERING LTD Registered Number SC441484

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	2,500
Additions	3,050
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	5,550
Depreciation
At 1 February 2016	1,250
Charge for the year	1,433
On disposals	-
At 31 January 2017	2,683
Net book values
At 31 January 2017	2,867
At 31 January 2016	1,250

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

Other accounting policies
Unlisted Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value