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ENIGMA LOGIC LIMITED




Company Registration Number:
03614016 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ENIGMA LOGIC LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Allan Sheehy
Registered office: 16 Linkdale
Billericay
Essex
CM12 9QW
Company Registration Number: 03614016 (England and Wales)

ENIGMA LOGIC LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 140,292 158,977
Total fixed assets: 140,292 158,977
Current assets
Debtors: - 49
Cash at bank and in hand: 112,173 109,316
Total current assets: 112,173 109,365
Creditors
Creditors: amounts falling due within one year 32,331 1,912
Net current assets (liabilities): 79,842 107,453
Total assets less current liabilities: 220,134 266,430
Total net assets (liabilities): 220,134 266,430

The notes form part of these financial statements

ENIGMA LOGIC LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 67,181 80,000
Profit and Loss account: 152,952 186,429
Total shareholders funds: 220,134 266,430

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allan Sheehy
Status: Director

The notes form part of these financial statements

ENIGMA LOGIC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historic cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents invoiced sales of goods and services, net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking into account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Vehicles 25% Computer and office equipment 25%

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2009: 158,977
    Disposals: 18,685
    140,292
    Net book value £
    At 31st August 2010: 140,292
    At 31st August 2009: 158,977

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1