Company Registration No. 8509508 (England and Wales)
INGENIO ET ARTI LIMITED
Unaudited accounts
for the year ended 30 April 2019
INGENIO ET ARTI LIMITED
Unaudited accounts
Contents
INGENIO ET ARTI LIMITED
Company Information
for the year ended 30 April 2019
Directors
Elizabeth Farley
Luca Plattner
Company Number
8509508 (England and Wales)
Registered Office
44 MONARCH CLOSE
SOUTHAMPTON
SO31 6UG
UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
INGENIO ET ARTI LIMITED
Statement of financial position
as at
30 April 2019
Intangible assets
2,947
3,368
Cash at bank and in hand
600
579
Creditors: amounts falling due within one year
(54,184)
(53,829)
Net current liabilities
(53,580)
(53,195)
Net liabilities
(50,633)
(49,827)
Called up share capital
10
10
Profit and loss account
(50,643)
(49,837)
Shareholders' funds
(50,633)
(49,827)
For the year ending 30 April 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 January 2020.
Elizabeth Farley
Director
Company Registration No. 8509508
INGENIO ET ARTI LIMITED
Notes to the Accounts
for the year ended 30 April 2019
INGENIO ET ARTI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8509508. The registered office is 44 MONARCH CLOSE, SOUTHAMPTON, SO31 6UG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% on cost
Fixtures & fittings
50% on cost
Computer equipment
50% on cost
4
Intangible fixed assets
Other
INGENIO ET ARTI LIMITED
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
63
-
Loans from directors
54,121
53,829
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).