Company Registration No. 07136304 (England and Wales)
ENGINE ROOM LEARNING & DEVELOPMENT LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
ENGINE ROOM LEARNING & DEVELOPMENT LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ENGINE ROOM LEARNING & DEVELOPMENT LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
155
Current assets
Debtors
4,422
7,474
Cash at bank and in hand
1,755
2,604
6,177
10,078
Creditors: amounts falling due within one year
(6,167)
(7,914)
Net current assets
10
2,164
Total assets less current liabilities
10
2,319
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
-
2,309
Shareholders' funds
10
2,319
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 November 2016
Ms C J Setten
Director
Company Registration No. 07136304
ENGINE ROOM LEARNING & DEVELOPMENT LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
465
Depreciation
At 1 April 2015
310
Charge for the year
155
At 31 March 2016
465
Net book value
At 31 March 2016
-
At 31 March 2015
155
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10