E. M. S. Consolidated Limited - Period Ending 2019-03-31

E. M. S. Consolidated Limited - Period Ending 2019-03-31


E. M. S. Consolidated Limited 03872267 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Maintenance of Plant & Equipment. The company has ceased to trade. Digita Accounts Production Advanced 6.24.8820.0 Software true 03872267 2018-04-01 2019-03-31 03872267 2019-03-31 03872267 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 03872267 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 03872267 bus:Micro-entities 2018-04-01 2019-03-31 03872267 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03872267 bus:FullAccounts 2018-04-01 2019-03-31 03872267 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03872267 bus:RegisteredOffice 2018-04-01 2019-03-31 03872267 bus:CompanySecretary1 2018-04-01 2019-03-31 03872267 bus:Director1 2018-04-01 2019-03-31 03872267 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 03872267 countries:AllCountries 2018-04-01 2019-03-31 03872267 2017-04-01 2018-03-31 03872267 2018-03-31 03872267 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 03872267 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 03872267

E. M. S. Consolidated Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

E. M. S. Consolidated Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

E. M. S. Consolidated Limited

Company Information

Director

Mr Anthony Paul Smith

Company secretary

Mrs Sandra Elizabeth Smith

Registered office

17 Bell Lane
Staplehurst
Kent
TN12 0BB

 

E. M. S. Consolidated Limited

(Registration number: 03872267)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

4,529

264,745

Current assets

245,540

8,910

Creditors: Amounts falling due within one year

(55,928)

(68)

Net current assets

189,612

8,842

Total assets less current liabilities

194,141

273,587

Creditors: Amounts falling due after more than one year

-

(49,681)

Accruals and deferred income

(8,499)

(1,950)

 

185,642

221,956

Capital and reserves

185,642

221,956

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 11 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E. M. S. Consolidated Limited

(Registration number: 03872267)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 11 April 2019
 

.........................................

Mr Anthony Paul Smith
Director