Abbreviated Company Accounts - EMMAVI LIMITED

Abbreviated Company Accounts - EMMAVI LIMITED


Registered Number 08318306

EMMAVI LIMITED

Abbreviated Accounts

31 December 2014

EMMAVI LIMITED Registered Number 08318306

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 367,450 361,520
367,450 361,520
Current assets
Cash at bank and in hand 233,542 20,660
233,542 20,660
Creditors: amounts falling due within one year (1,401) -
Net current assets (liabilities) 232,141 20,660
Total assets less current liabilities 599,591 382,180
Total net assets (liabilities) 599,591 382,180
Capital and reserves
Called up share capital 735 735
Share premium account 360,785 360,785
Profit and loss account 238,071 20,660
Shareholders' funds 599,591 382,180
  • For the year ending 31 December 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.

Approved by the Board on 21 September 2015

And signed on their behalf by:
Marco Favale, Director

EMMAVI LIMITED Registered Number 08318306

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Addition of £5,930.00