ENSURITY LTD Accounts filed on 30-09-2015

ENSURITY LTD Accounts filed on 30-09-2015

ENSURITY LTD - Company Information

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ENSURITY LTD




Company Registration Number:
06712597 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ENSURITY LTD

Company Information
for the Period Ended 30th September 2015




Director: Paul Jones
Registered office: 161 North Road
Stoke Gifford
Bristol
BS34 8PH
Company Registration Number: 06712597 (England and Wales)

ENSURITY LTD

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,536 5,394
Total fixed assets: 3,536 5,394
Current assets
Debtors: 9,930 5,909
Cash at bank and in hand: 15,911 6,274
Total current assets: 25,841 12,183
Creditors
Creditors: amounts falling due within one year 8,794 12,292
Net current assets (liabilities): 17,047 ( 109 )
Total assets less current liabilities: 20,583 5,285
Total net assets (liabilities): 20,583 5,285

The notes form part of these financial statements

ENSURITY LTD

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 20,582 5,284
Total shareholders funds: 20,583 5,285

For the year ending 30 September 2015 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.

The financial statements were approved by the Board of Directors on 08 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Jones
Status: Director

The notes form part of these financial statements

ENSURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board

ENSURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 8,304
    At 30th September 2015: 8,304
    Depreciation
    At 01st October 2014: 2,910
    Charge for year: 1,859
    At 30th September 2015: 4,769
    Net book value
    At 30th September 2015: 3,536
    At 30th September 2014: 5,394

ENSURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1