EMMA UK LTD Accounts filed on 31-12-2013

EMMA UK LTD Accounts filed on 31-12-2013

NEXN LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 05442473 2013-01-01 2013-12-31 05442473 2012-01-01 2012-12-31 05442473 2013-12-31 05442473 2012-12-31 05442473 2012-12-31 05442473 2011-12-31 05442473 uk-bus:Director1 2013-01-01 2013-12-31 05442473 uk-bus:Director1 2013-01-01 05442473 uk-bus:Director1 2013-12-31 05442473 uk-bus:CompanySecretary 2013-01-01 2013-12-31 05442473 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05442473 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 05442473 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05442473 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 05442473 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05442473 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 05442473 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05442473 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 05442473 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05442473 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 05442473 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05442473 uk-bus:AllOrdinaryShares 2013-12-31 05442473 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 05442473 uk-bus:AllOrdinaryShares 2012-12-31 05442473 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05442473 uk-bus:AllPreferenceShares 2013-12-31 05442473 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 05442473 uk-bus:AllPreferenceShares 2012-12-31 05442473 uk-gaap:NetGoodwill 2013-12-31 05442473 uk-gaap:NetGoodwill 2012-12-31 05442473 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05442473 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 05442473 uk-gaap:LandBuildings 2013-12-31 05442473 uk-gaap:LandBuildings 2013-01-01 2013-12-31 05442473 uk-gaap:LandBuildings 2012-12-31 05442473 uk-gaap:PlantMachinery 2013-12-31 05442473 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 05442473 uk-gaap:PlantMachinery 2012-12-31 05442473 uk-gaap:FixturesFittings 2013-12-31 05442473 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 05442473 uk-gaap:FixturesFittings 2012-12-31 05442473 uk-gaap:MotorVehicles 2013-12-31 05442473 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 05442473 uk-gaap:MotorVehicles 2012-12-31 05442473 uk-gaap:OfficeEquipment 2013-12-31 05442473 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 05442473 uk-gaap:OfficeEquipment 2012-12-31 05442473 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 05442473 uk-gaap:WithinOneYear 2013-12-31 05442473 uk-gaap:WithinOneYear 2012-12-31 05442473 uk-gaap:AfterOneYear 2013-12-31 05442473 uk-gaap:AfterOneYear 2012-12-31 05442473 uk-gaap:BetweenOneFiveYears 2013-12-31 05442473 uk-gaap:BetweenOneFiveYears 2012-12-31 05442473 uk-gaap:MoreThanFiveYears 2013-12-31 05442473 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

EMMA UK LTD




Company Registration Number:
05442473 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

EMMA UK LTD

Company Information
for the Period Ended 31st December 2013




Director: J A Ackerley
Registered office: 7 Hillside Close
Rowlands Gill
Tyne And Wear
NE39 2PW
Company Registration Number: 05442473 (England and Wales)

EMMA UK LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Stocks: 1,000 -
Total current assets: 1,000 -
Creditors
Net current assets (liabilities): 1,000 -
Total assets less current liabilities: 1,000 -
Total net assets (liabilities): 1,000 -

The notes form part of these financial statements

EMMA UK LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 1,000 -
Total shareholders funds: 1,000 -

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J A Ackerley
Status: Director

The notes form part of these financial statements

EMMA UK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The finaancial statemnets have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the finacial Reporting Standard for smaller Entities ( Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Deprciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost , Fixtures and Fittings - 10 % on cost , Motor vehicles - 25% on cost .

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realizable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

EMMA UK LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000