Abbreviated Company Accounts - EMERALDS LTD

05079034 EMERALDS LTD 2013-12-31 false 2013-01-01 2013-12-31 true 05079034 2013-01-01 2013-12-31 05079034 2013-12-31 05079034 2012-12-31 05079034 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05079034 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05079034

EMERALDS LTD

Abbreviated Accounts

31 December 2013

EMERALDS LTD Registered Number 05079034

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	13	13
		13	13
Current assets
Cash at bank and in hand		3,057	2,165
		3,057	2,165
Net current assets (liabilities)		3,057	2,165
Total assets less current liabilities		3,070	2,178
Total net assets (liabilities)		3,070	2,178
Capital and reserves
Called up share capital	3	13	13
Profit and loss account		3,057	2,165
Shareholders' funds		3,070	2,178

For the year ending 31 December 2013 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 23 February 2014

And signed on their behalf by:
Laurence Blackman, Director
Leighton Girling, Director

EMERALDS LTD Registered Number 05079034

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	13
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	13
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	13
At 31 December 2012	13

The company has a Lease over the Common areas at Emeralds, 123 North Road, Poole, Dorset. A nominal payment of 13 pounds has been made for the purchase of the freehold.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
13 Ordinary shares of £1 each	13	13

Their are 13 flats in the block with each owner holding one ordinary share.