Abbreviated Company Accounts - EMMAVI LIMITED

Registered Number 08318306

EMMAVI LIMITED

Abbreviated Accounts

31 December 2015

EMMAVI LIMITED Registered Number 08318306

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	364,985	367,450
		364,985	367,450
Current assets
Cash at bank and in hand		196,179	233,542
		196,179	233,542
Creditors: amounts falling due within one year		(15,733)	(1,401)
Net current assets (liabilities)		180,446	232,141
Total assets less current liabilities		545,431	599,591
Total net assets (liabilities)		545,431	599,591
Capital and reserves
Called up share capital		735	735
Share premium account		360,785	360,785
Profit and loss account		183,911	238,071
Shareholders' funds		545,431	599,591

For the year ending 31 December 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 26 September 2016

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 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.

2Fixed assets Investments
Disposal of £2,465