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ENKISOFTWARE LIMITED




Company Registration Number:
04093298 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

ENKISOFTWARE LIMITED

Company Information
for the Period Ended
31st January 2010




Director: Douglas Binks
Juliette Foucaut
Andrew Binks
Company secretary: Douglas Binks
Registered office: 30 Highdown Road
Lewis
East Sussex
BN7 1QE
Company Registration Number: 04093298 (England and Wales)

ENKISOFTWARE LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 1,509 1,776
Total fixed assets: 1,509 1,776
Current assets
Cash at bank and in hand: 0 200
Total current assets: 0 200
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 200
Total assets less current liabilities: 1,509 1,976
Creditors: amounts falling due after more than one year: 1 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,508 1,976

The notes form part of these financial statements

ENKISOFTWARE LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,408 1,876
Total shareholders funds: 1,508 1,976

For the year ending 31 January 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 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas Binks
Status: Director

The notes form part of these financial statements

ENKISOFTWARE LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer Equipment 15% Reducing balance

    Intangible fixed assets amortisation policy

    NA

    Valuation information and policy

    NA

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2009: 3,510
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2010: 3,510
    Depreciation
    At 01st February 2009: 1,734
    Charge for year: 267
    On disposals: 0
    Other adjustments 0
    At 31st January 2010: 2,001
    Net book value
    At 31st January 2010: 1,509
    At 31st January 2009: 1,776

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100