Abbreviated Company Accounts - INGENITOR SYSTEMS LIMITED

Abbreviated Company Accounts - INGENITOR SYSTEMS LIMITED

INGENITOR SYSTEMS LIMITED - Company Information

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Registered Number 05542097

INGENITOR SYSTEMS LIMITED

Abbreviated Accounts

31 August 2014

INGENITOR SYSTEMS LIMITED Registered Number 05542097

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,344 1,792
1,344 1,792
Current assets
Debtors 9,770 6,582
Cash at bank and in hand 3,873 6,045
13,643 12,627
Creditors: amounts falling due within one year (13,039) (13,502)
Net current assets (liabilities) 604 (875)
Total assets less current liabilities 1,948 917
Total net assets (liabilities) 1,948 917
Capital and reserves
Called up share capital 3 3
Profit and loss account 1,945 914
Shareholders' funds 1,948 917
  • 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.

Approved by the Board on 26 May 2015

And signed on their behalf by:
Mr Richad Heggs, Director

INGENITOR SYSTEMS LIMITED Registered Number 05542097

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services
to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation,
less any estimated residual value, over their expected useful economic life as follows:

Plant and Machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2013 5,869
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 5,869
Depreciation
At 1 September 2013 4,077
Charge for the year 448
On disposals -
At 31 August 2014 4,525
Net book values
At 31 August 2014 1,344
At 31 August 2013 1,792