For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04093298
Notes to the Abbreviated Financial Statements
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Enkisoftware Limited
For the year ended 31 January 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Research and development expenditure
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Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange
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ruling at the balance sheet date
.
Transactions in foreign currencies are recorded at the rate ruling at the date of the
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transaction
.
All foreign exchange differences are included to the profit and loss account
.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
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Notes to the Abbreviated Financial Statements
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Enkisoftware Limited
For the year ended 31 January 2016
6,650
6,650
3,920
409
Charge for year
4,329
2,321
2,730
Allotted called up and fully paid
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2016
2015
60
Ordinary A Shares shares of £
1
.
00
each
|
60
60
39
Ordinary B Shares shares of £
1
.
00
each
|
39
39
1
Ordinary C Shares share of £
1
.
00
each
|
1
1
100
100
3 of 3