EMIROY LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 05766103 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

EMIROY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Brecher

Mrs S G Brecher

SECRETARY:

A Brecher

REGISTERED OFFICE:

64 North Row

London

W1K 7DA

REGISTERED NUMBER:

05766103 (England and Wales)

ACCOUNTANTS:

Dave & Co

Manchester Square

18 Fitzhardinge Street

London

W1H 6EQ

FIXED ASSETS

Investment property

2

258,647

CURRENT ASSETS

Debtors

3

972

1,680

Cash at bank

1,709

-

2,681

1,680

CREDITORS

Amounts falling due within one year

144

711

NET CURRENT ASSETS

2,537

969

TOTAL ASSETS LESS CURRENT
LIABILITIES

261,184

259,616

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

261,182

259,614

SHAREHOLDERS' FUNDS

261,184

259,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 January 2015 and were signed on its behalf by:

A Brecher - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 May 2013

and 30 April 2014

258,647

NET BOOK VALUE

At 30 April 2014

258,647

At 30 April 2013

258,647

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 970 (30.4.13 - £ 1,678 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

2

Ordinary

100

2

EMIROY LIMITED - Limited company - abbreviated - 11.0.0

EMIROY LIMITED - Limited company - abbreviated - 11.0.0