EMDT Limited - Abbreviated accounts

Registered number

09553367

EMDT Limited

Abbreviated Accounts

31 March 2016

EMDT Limited
Registered number:		09553367
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016
£
Fixed assets
Tangible assets	2		970,079

Current assets
Cash at bank and in hand		9,993

Creditors: amounts falling due within one year		(11,086)

Net current liabilities			(1,093)

Total assets less current liabilities			968,986

Creditors: amounts falling due after more than one year			(955,896)



Net assets			13,090

Capital and reserves
Called up share capital	4		100
Profit and loss account			12,990

Shareholders' funds			13,090

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M du Toit
Director
Approved by the board on 5 December 2016

EMDT Limited
Notes to the Abbreviated Accounts
for the period ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of rental income.


2	Tangible fixed assets
						Land and buildings
£
	Cost
	Additions					970,079
	At 31 March 2016					970,079

	Depreciation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					970,079


3	Loans					2016
£
	Creditors include:
	Secured bank loans					400,450


4	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100