Abbreviated Company Accounts - EMES ACCOUNTANCY SERVICES LIMITED

Abbreviated Company Accounts - EMES ACCOUNTANCY SERVICES LIMITED


Registered Number 05226544

EMES ACCOUNTANCY SERVICES LIMITED

Abbreviated Accounts

30 September 2016

EMES ACCOUNTANCY SERVICES LIMITED Registered Number 05226544

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2 3
2 3
Current assets
Debtors 935 1,388
Cash at bank and in hand 11,759 18,597
12,694 19,985
Creditors: amounts falling due within one year (12,182) (19,754)
Net current assets (liabilities) 512 231
Total assets less current liabilities 514 234
Total net assets (liabilities) 514 234
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 414 134
Shareholders' funds 514 234
  • For the year ending 30 September 2016 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 20 June 2017

And signed on their behalf by:
Martin Shepherd, Director

EMES ACCOUNTANCY SERVICES LIMITED Registered Number 05226544

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 January 2015.


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).

Turnover policy
Turnover represents amounts received for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance.

2Tangible fixed assets
£
Cost
At 1 October 2015 93
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 93
Depreciation
At 1 October 2015 90
Charge for the year 1
On disposals -
At 30 September 2016 91
Net book values
At 30 September 2016 2
At 30 September 2015 3
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100