Abbreviated Company Accounts - EGMG LTD

09211794 EGMG LTD 2015-09-30 false 2014-09-10 2015-09-30 true 09211794 2014-09-10 2015-09-30 09211794 2015-09-30 09211794 uk-gaap-cd-bus:Director1 2014-09-10 2015-09-30 09211794 uk-gaap-cd-bus:Director2 2014-09-10 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-10 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09211794

EGMG LTD

Abbreviated Accounts

30 September 2015

EGMG LTD Registered Number 09211794

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Current assets
Stocks		27,356
Debtors		32,188
Cash at bank and in hand		16,635
		76,179
Creditors: amounts falling due within one year		(69,644)
Net current assets (liabilities)		6,535
Total assets less current liabilities		6,535
Accruals and deferred income		(960)
Total net assets (liabilities)		5,575
Capital and reserves
Called up share capital	2	1
Profit and loss account		5,574
Shareholders' funds		5,575

For the year ending 30 September 2015 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 9 May 2016

And signed on their behalf by:
M J Gerrard, Director

EGMG LTD Registered Number 09211794

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1