ENNESSAY CONSULTING LIMITED Accounts filed on 31-08-2014

ENNESSAY CONSULTING LIMITED Accounts filed on 31-08-2014

ENNESSAY CONSULTING LIMITED - Company Information

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ENNESSAY CONSULTING LIMITED




Company Registration Number:
05894577 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ENNESSAY CONSULTING LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr N Adshead
Mrs J Adshead
Company secretary: Mrs J Adshead
Registered office: 16 Wheatlands Road East
Harrogate
North Yorkshire
HG2 8PX
Company Registration Number: 05894577 (England and Wales)

ENNESSAY CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 6 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Cash at bank and in hand: 25,518 20,947
Total current assets: 25,518 20,947
Creditors
Creditors: amounts falling due within one year 7 17,988 21,025
Net current assets (liabilities): 7,530 ( 78 )
Total assets less current liabilities: 17,530 9,922
Total net assets (liabilities): 17,530 9,922

The notes form part of these financial statements

ENNESSAY CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 17,430 9,822
Total shareholders funds: 17,530 9,922

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N Adshead
Status: Director

The notes form part of these financial statements

ENNESSAY CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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) and applicable United Kingdom Generally Accepted Accounting Practice standards.

    Turnover policy

    Turnover represents amounts receivable by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Intangible fixed assets amortisation policy

    Acquired goodwill is recorded at cost to the company with no annual amortisation.

ENNESSAY CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 6. Intangible assets

    Total
    Cost £
    At 01st September 2013: 10,000
    10,000
    Net book value £
    At 31st August 2014: 10,000
    At 31st August 2013: 10,000

ENNESSAY CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 1,902 3,194
    Other creditors: 16,086 17,831
    Total: 17,988 21,025

ENNESSAY CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100