Company Registration No. 01754531 (England and Wales)
EMM AND EFF PROPERTIES (LEEDS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2013
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 2013
31 October 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
564,099
125,847
Current assets
Debtors
47,532
118,456
Cash at bank and in hand
103,414
8,387
150,946
126,843
Creditors: amounts falling due within one year
(130,214)
(110,972)
Net current assets
20,732
15,871
Total assets less current liabilities
584,831
141,718
Creditors: amounts falling due after more than one year
3
(408,413)
(84,867)
176,418
56,851
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
176,318
56,751
Shareholders' funds
176,418
56,851
For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has 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 4 April 2014
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 2013
- 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 2012
125,847
Additions
452,688
Disposals
(14,436)
At 31 October 2013
564,099
At 31 October 2012
125,847
3
Creditors: amounts falling due after more than one year
2013
2012
£
£
Analysis of loans repayable in more than five years
4
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 A Ordinary of £1 each
100
100
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