ENSURITY LTD Accounts filed on 30-09-2014

ENSURITY LTD Accounts filed on 30-09-2014

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 2013

End date: 30th September 2014

SUBMITTED

ENSURITY LTD

Company Information
for the Period Ended 30th September 2014




Director: Paul Jones
Registered office: 10 Crofters Walk
Bradley Stoke
Bristol
BS32 9BH
Company Registration Number: 06712597 (England and Wales)

ENSURITY LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 5,394 487
Total fixed assets: 5,394 487
Current assets
Debtors: 5,909 3,887
Cash at bank and in hand: 6,274 8,015
Total current assets: 12,183 11,902
Creditors
Creditors: amounts falling due within one year 12,292 4,776
Net current assets (liabilities): ( 109 ) 7,126
Total assets less current liabilities: 5,285 7,613
Total net assets (liabilities): 5,285 7,613

The notes form part of these financial statements

ENSURITY LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 5,284 7,612
Total shareholders funds: 5,285 7,613

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 06 January 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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,368
    Additions: 6,937
    At 30th September 2014: 8,305
    Depreciation
    At 01st October 2013: 881
    Charge for year: 2,030
    At 30th September 2014: 2,911
    Net book value
    At 30th September 2014: 5,394
    At 30th September 2013: 487

ENSURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1