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REGISTERED NUMBER:
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Financial Statements |
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for the Period 1 July 2018 to 31 March 2019 |
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for |
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Ensco 1032 Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Period 1 July 2018 to 31 March 2019 |
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for |
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Ensco 1032 Limited |
Ensco 1032 Limited (Registered number: 08807430) |
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Contents of the Financial Statements |
for the Period 1 July 2018 to 31 March 2019 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Ensco 1032 Limited (Registered number: 08807430) |
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Balance Sheet |
31 March 2019 |
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31.3.19 | 30.6.18 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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CREDITORS |
Amounts falling due within one year | 6 | ( |
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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 |
7 |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Ensco 1032 Limited (Registered number: 08807430) |
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Notes to the Financial Statements |
for the Period 1 July 2018 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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Ensco 1032 Limited is a
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registered number and registered office address are as below: |
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Registered number: | 08807430 |
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Registered office: | Unit 1a-1b Millennium Way |
Pride Park |
Derby |
Derbyshire |
DE24 8HZ |
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The current reporting period has been shortened from 30 June 2019 to 31 March 2019 to bring the accounting |
period in line with other group companies. |
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The comparatives in the financial statements are therefore not entirely comparable. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Fixed asset investments |
Fixed asset investments are stated at historical cost less provision for any diminution in value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 July 2018 |
and 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 30 June 2018 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Registered office: |
Nature of business:
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% |
Class of shares: | holding |
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Ensco 1032 Limited (Registered number: 08807430) |
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Notes to the Financial Statements - continued |
for the Period 1 July 2018 to 31 March 2019 |
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4. | FIXED ASSET INVESTMENTS - continued |
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Registered office: |
Nature of business:
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Class of shares: | holding |
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5. | DEBTORS |
31.3.19 | 30.6.18 |
£ | £ |
Amounts falling due within one year: |
Amounts owed by group undertakings |
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Amounts falling due after more than one year: |
Amounts owed by group undertakings |
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Aggregate amounts |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 30.6.18 |
£ | £ |
Bank loans and overdrafts |
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Other creditors |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.3.19 | 30.6.18 |
£ | £ |
Amounts owed to group undertakings |
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Other creditors |
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8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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