Micro-entity Accounts - HENSMOORE ENGINEERING LTD

HENSMOORE ENGINEERING LTD - Company Information

SC441484 HENSMOORE ENGINEERING LTD 2018-01-31 false 2017-02-01 2018-01-31 true SC441484 2017-02-01 2018-01-31 SC441484 2018-01-31 SC441484 2017-01-31 SC441484 uk-gaap-cd-bus:Director1 2017-02-01 2018-01-31 SC441484 uk-gaap-cd-bus:Director2 2017-02-01 2018-01-31 SC441484 uk-gaap-cd-bus:AllEntityOfficers 2017-02-01 2018-01-31 iso4217:GBP shares

Registered Number SC441484

HENSMOORE ENGINEERING LTD

Micro-entity Accounts

31 January 2018

HENSMOORE ENGINEERING LTD Registered Number SC441484

Micro-entity Balance Sheet as at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets	1	2,636	2,867
Investments	2	50,000	50,000
		52,636	52,867
Current assets
Debtors		1,700	4,824
Cash at bank and in hand		18,094	10,644
		19,794	15,468
Creditors: amounts falling due within one year		(1,372)	(198)
Net current assets (liabilities)		18,422	15,270
Total assets less current liabilities		71,058	68,137
Creditors: amounts falling due after more than one year		(12,552)	(15,447)
Total net assets (liabilities)		58,506	52,690
Capital and reserves
Called up share capital		50,002	50,002
Profit and loss account		8,504	2,688
Shareholders' funds		58,506	52,690

For the year ending 31 January 2018 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 20 April 2018

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 2018

1Tangible fixed assets

	£
Cost
At 1 February 2017	5,550
Additions	1,050
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2018	6,600
Depreciation
At 1 February 2017	2,683
Charge for the year	1,281
On disposals	-
At 31 January 2018	3,964
Net book values
At 31 January 2018	2,636
At 31 January 2017	2,867

2Fixed assets Investments
The Unlisted investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss

3Accounting 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 is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:
Fixtures & Fittings - 20%
Computer Equipment - 33%

Other accounting policies
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Deferred tax is recognised in respect of all timing differences at the reporting date.