Company Registration No. 01754531 (England and Wales)
EMM AND EFF PROPERTIES (LEEDS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
EMM AND EFF PROPERTIES (LEEDS) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EMM AND EFF PROPERTIES (LEEDS) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
508,156
508,157
Current assets
Debtors
63,751
65,051
Cash at bank and in hand
158,081
130,411
221,832
195,462
Creditors: amounts falling due within one year
(240,787)
(177,558)
Net current liabilities/(assets)
(18,955)
17,904
Total assets less current liabilities
489,201
526,061
Creditors: amounts falling due after more than one year
3
(364,149)
(372,284)
125,052
153,777
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
124,952
153,677
Shareholders' funds
125,052
153,777
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have 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 his 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 29 July 2016
Mr C Feldman
Director
Company Registration No. 01754531
EMM AND EFF PROPERTIES (LEEDS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
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
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Nil
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014
564,100
Disposals
(55,944)
At 31 October 2015
508,156
At 31 October 2014
508,157
3
Creditors: amounts falling due after more than one year
2015
2014
£
£
Analysis of loans repayable in more than five years
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
98 A Ordinary of £1 each
98
98
1 B Ordinary of £1 each
1
1
1 C Ordinary of £1 each
1
1
100
100
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