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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 10 MAY 2016 TO 31 DECEMBER 2016 |
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ENONIC UK LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 10 MAY 2016 TO 31 DECEMBER 2016 |
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FOR |
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ENONIC UK LIMITED |
ENONIC UK LIMITED (REGISTERED NUMBER: 10172547) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 10 May 2016 to 31 December 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ENONIC UK LIMITED |
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COMPANY INFORMATION |
for the Period 10 May 2016 to 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Herschel House |
58 Herschel Street |
Slough |
Berkshire |
SL1 1PG |
ENONIC UK LIMITED (REGISTERED NUMBER: 10172547) |
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BALANCE SHEET |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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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
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ENONIC UK LIMITED (REGISTERED NUMBER: 10172547) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 10 May 2016 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Enonic UK Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Related party exemption |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial |
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly |
owned subsidiaries within the group. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
substantively enacted by the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
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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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ENONIC UK LIMITED (REGISTERED NUMBER: 10172547) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 10 May 2016 to 31 December 2016 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors & accruals |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 1,000 |
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8. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 December 2016 | ( |
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ENONIC UK LIMITED (REGISTERED NUMBER: 10172547) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 10 May 2016 to 31 December 2016 |
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9. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |
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10. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is Enonic AS, a company registered in Norway. |