Abbreviated Company Accounts - ENIGMA PROPERTIES AND INVESTMENT LTD

Abbreviated Company Accounts - ENIGMA PROPERTIES AND INVESTMENT LTD


Registered Number 08033597

ENIGMA PROPERTIES AND INVESTMENT LTD

Abbreviated Accounts

30 April 2014

ENIGMA PROPERTIES AND INVESTMENT LTD Registered Number 08033597

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 425,000 425,000
425,000 425,000
Current assets
Cash at bank and in hand 524 2,526
524 2,526
Net current assets (liabilities) 524 2,526
Total assets less current liabilities 425,524 427,526
Creditors: amounts falling due after more than one year (425,000) (425,000)
Provisions for liabilities - (3,950)
Total net assets (liabilities) 524 (1,424)
Capital and reserves
Called up share capital 100 100
Profit and loss account 424 (1,524)
Shareholders' funds 524 (1,424)
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2015

And signed on their behalf by:
M C Ihanuwaze, Director

ENIGMA PROPERTIES AND INVESTMENT LTD Registered Number 08033597

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 May 2013 425,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 425,000
Depreciation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 425,000
At 30 April 2013 425,000