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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 600,056 | 610,000 | |||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at 1 April 2020 |
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As at 31 March 2021 |
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Provision | |
As at 1 April 2020 |
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As at 31 March 2021 |
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Net Book Value | |
As at 31 March 2021 |
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As at 1 April 2020 |
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 590,000 | 590,000 | |
Other debtors | 56 | 10,000 | |
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Enginef Operating Limited
subsidiary
10000
Enginef India Teehnologies Pvt L.td
subsidiary
10000