Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Ensco 1032 Limited
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Ensco 1032 Limited
(Registration number: 08807430)
Abbreviated Balance Sheet at 30 June 2015
Note |
30 June 2015
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30 June 2014
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr E L Beaton
Director
1
Ensco 1032 Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Fixed asset investments
Fixed assets |
Investments
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Total
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Cost |
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At 1 July 2014 |
526,073 |
526,073 |
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Additions |
7,727 |
7,727 |
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At 30 June 2015 |
533,800 |
533,800 |
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Depreciation |
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At 30 June 2015 |
- |
- |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Ensco 1032 Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary |
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England and Wales |
Ordinary |
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The loss for the financial period of Secura Hostings Limited was £316,324 and the aggregate amount of capital and reserves at the end of the period was (£361,573).
The financial period end of Secura Hosting Trustee Limited is
Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
30 June 2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by