Abbreviated Company Accounts - EMMA SUMNER LIMITED

PLACES MADE LIMITED - Company Information

06545406 EMMA SUMNER LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06545406 2013-04-01 2014-03-31 06545406 2014-03-31 06545406 2013-03-31 06545406 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06545406 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06545406

EMMA SUMNER LIMITED

Abbreviated Accounts

31 March 2014

EMMA SUMNER LIMITED Registered Number 06545406

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,083	124
		2,083	124
Current assets
Debtors		10,676	14,141
Cash at bank and in hand		1	-
		10,677	14,141
Creditors: amounts falling due within one year		(12,576)	(12,898)
Net current assets (liabilities)		(1,899)	1,243
Total assets less current liabilities		184	1,367
Total net assets (liabilities)		184	1,367
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		84	1,267
Shareholders' funds		184	1,367

For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
MRS E SUMNER, Director

EMMA SUMNER LIMITED Registered Number 06545406

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 20% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	380
Additions	2,480
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,860
Depreciation
At 1 April 2013	256
Charge for the year	521
On disposals	-
At 31 March 2014	777
Net book values
At 31 March 2014	2,083
At 31 March 2013	124

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100