The Growth Engine Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09181157 (England and Wales)

The Growth Engine Limited

Abbreviated Accounts

for the Period 19 August 2014 to 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr I A Stewart

Mrs G M Stewart

REGISTERED OFFICE:

33 George Street

Wakefield

West Yorkshire

WF1 1LX

REGISTERED NUMBER:

09181157 (England and Wales)

ACCOUNTANTS:

Jolliffe Cork LLP

Chartered Accountants

33 George Street

Wakefield

West Yorkshire

WF1 1LX

BANKERS:

National Westminster Bank plc

56 Westgate

Wakefield

WF1 1XF

FIXED ASSETS

Tangible assets

2

585

CURRENT ASSETS

Debtors

8,860

Cash at bank

28,203

37,063

CREDITORS

Amounts falling due within one year

15,756

NET CURRENT ASSETS

21,307

TOTAL ASSETS LESS CURRENT LIABILITIES

21,892

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

21,792

SHAREHOLDERS' FUNDS

21,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 October 2015 and were signed on its behalf by:

Mr I A Stewart - Director

Mrs G M Stewart - Director

1.	ACCOUNTING POLICIES

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

780

At 31 March 2015

780

DEPRECIATION

Charge for period

195

At 31 March 2015

195

NET BOOK VALUE

At 31 March 2015

585

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100