EMME & EMME REAL ESTATE LIMITED Accounts filed on 30-06-2014

EMME & EMME REAL ESTATE LIMITED Accounts filed on 30-06-2014

EMME & EMME REAL ESTATE LIMITED - Company Information

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EMME & EMME REAL ESTATE LIMITED




Company Registration Number:
06925877 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

EMME & EMME REAL ESTATE LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Pietro Paolo Raggi
Registered office: Birchin Court Suite 603 20 Birchin Lane
City Of London
London
EC3V 9DU
Company Registration Number: 06925877 (England and Wales)

EMME & EMME REAL ESTATE LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 143,354 143,354
Total fixed assets: 143,354 143,354
Current assets
Cash at bank and in hand: 0 4,497
Total current assets: 0 4,497
Creditors
Creditors: amounts falling due within one year 1,204 1,492
Net current assets (liabilities): ( 1,204 ) 3,005
Total assets less current liabilities: 142,150 146,359
Provision for liabilities: 305 592
Total net assets (liabilities): 141,845 145,767

The notes form part of these financial statements

EMME & EMME REAL ESTATE LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 140,845 144,767
Total shareholders funds: 141,845 145,767

For the year ending 30 June 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pietro Paolo Raggi
Status: Director

The notes form part of these financial statements

EMME & EMME REAL ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life, as follows: Land and buildings Straight line over years.

    Valuation information and policy

    Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

EMME & EMME REAL ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 143,354
    At 30th June 2014: 143,354
    Depreciation
    At 01st July 2013: 0
    At 30th June 2014: 0
    Net book value
    At 30th June 2014: 143,354
    At 30th June 2013: 143,354

EMME & EMME REAL ESTATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

    Allotted,called up and fully paid.