EAST_MIDLANDS_TEXTILES_LI - Accounts

EAST MIDLANDS TEXTILES LIMITED - Company Information

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Company Registration No. 03105548 (England and Wales)

EAST MIDLANDS TEXTILES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

EAST MIDLANDS TEXTILES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2013

- 1 -

2013

2012

Notes

Current assets

Cash at bank and in hand

8,446

129,946

Creditors: amounts falling due within one year

(8,346)

(125,879)

Total assets less current liabilities

100

4,067

Capital and reserves

Called up share capital

100

Profit and loss account

3,967

Shareholders' funds

100

4,067

For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 26 August 2014

Mrs W Just

Director

Company Registration No. 03105548

EAST MIDLANDS TEXTILES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the average rate. All differences are taken to profit and loss account.

Share capital

2013

2012

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100