Ensco 333 Limited - Limited company - abbreviated - 11.6
Ensco 333 Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2014 |
for |
Ensco 333 Limited |
Ensco 333 Limited (Registered number: SC382702) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Ensco 333 Limited |
Company Information |
for the Year Ended 30 November 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Ensco 333 Limited (Registered number: SC382702) |
Abbreviated Balance Sheet |
30 November 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve | ( |
) |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Ensco 333 Limited (Registered number: SC382702) |
Abbreviated Balance Sheet - continued |
30 November 2014 |
The financial statements were approved by the director on |
Ensco 333 Limited (Registered number: SC382702) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis which assumes that the company |
will continue in operation for the foreseeable future. The validity of the assumption depends on the |
continued intercompany support who are the main creditors. The director is satisfied at time of approval of |
the financial statements, that this support will continue for the foreseeable future. |
Accounting convention |
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). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Investment property |
Investment property is shown at its most recent valuation by the director. Any aggregate surplus or deficit |
arising from changes in market value is transferred to a revaluation reserve. |
The company's investment property is shown at market value in the financial statements with any surplus |
over the cost being transferred to a revaluation reserve; where revaluation is less than cost and is considered |
to be permanent in nature, the shortfall is firstly adjusted out of the revaluation reserve and the excess |
amount charged to the profit and loss account. Where the fall in value is considered to be temporary, any |
adjustment is taken to the revaluation reserve. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 December 2013 |
Impairments | (157,878 | ) |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |