Ensygnia Ip Ltd
Ensygnia Ip Ltd
Registered number: 09508905
Unaudited Financial Statements
For The Year Ended 31 March 2019
Ensygnia Ip Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Ensygnia Ip Ltd
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
09508905
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 2 |
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| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
( |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation | - |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Other reserves |
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| Fair Value Reserve | 8 |
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| Profit and Loss Account |
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( |
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| SHAREHOLDERS' FUNDS | 918,983 | 965,228 | |||
Page 1
Ensygnia Ip Ltd
Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Ensygnia Ip Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Research and Development
Expenditure on research and development is written off in the year it is incurred.
2.
Intangible Assets
| Development Costs | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at |
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| As at |
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| Net Book Value | |||
| As at |
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| As at |
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3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
66,490 |
| Disposals | (65,000) |
| As at |
1,490 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
1,490 |
| As at |
66,490 |
Page 3
Ensygnia Ip Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2019
4.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Due after more than one year | |||
| Amounts owed by group undertakings |
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5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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6.
Creditors: Amounts Falling Due After More Than One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Directors loan account |
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7.
Share Capital
| 2019 | 2018 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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8.
Reserves
| Fair Value Reserve | |
|---|---|
| £ | |
| As at |
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| Movements in fair value reserve | (55,253) |
| As at |
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9.
General Information
Ensygnia Ip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09508905 . The registered office is Merlin Place, Milton Road, Cambridge, CB4 0DP.
Page 4