Encon Air Systems Ltd - Limited company - abbreviated - 11.6
Encon Air Systems Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ENCON AIR SYSTEMS LTD |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 October 2014 |
| ENCON AIR SYSTEMS LTD (REGISTERED NUMBER: 02063860) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 October 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| ENCON AIR SYSTEMS LTD |
| Company Information |
| for the Year Ended 31 October 2014 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Certified Accountants |
| Chartered Tax Advisers |
| ENCON AIR SYSTEMS LTD (REGISTERED NUMBER: 02063860) |
| Abbreviated Balance Sheet |
| 31 October 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Investments |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| ENCON AIR SYSTEMS LTD (REGISTERED NUMBER: 02063860) |
| Abbreviated Balance Sheet - continued |
| 31 October 2014 |
| The financial statements were approved by the director on |
| ENCON AIR SYSTEMS LTD (REGISTERED NUMBER: 02063860) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 October 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Motor vehicles | - |
| Equipment etc | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after making |
| due allowance for obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
| at the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| ENCON AIR SYSTEMS LTD (REGISTERED NUMBER: 02063860) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 October 2014 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| Cost |
| At 1 November 2013 |
| Additions |
| Disposals | ( |
) |
| At 31 October 2014 |
| Depreciation |
| At 1 November 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 October 2014 |
| Net book value |
| At 31 October 2014 |
| At 31 October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | 1 |