EMNO Technologies Limited - Accounts to registrar (filleted) - small 18.2

EMNO Technologies Limited - Accounts to registrar (filleted) - small 18.2

EMNO TECHNOLOGIES LIMITED - Company Information

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REGISTERED NUMBER: 08999149















Unaudited Financial Statements for the Year Ended 30 September 2018

for

EMNO Technologies Limited
EMNO Technologies Limited (Registered number: 08999149)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EMNO Technologies Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: M Parry





REGISTERED OFFICE: 5 Medway Court
University Way
Cranfield Technology Park
Cranfield
MK43 0FQ





REGISTERED NUMBER: 08999149





ACCOUNTANTS: Gillespie Inverarity & Co (London) Ltd
Suite F, Symal House
423 Edgware Road
London
NW9 0HU
Page 1
EMNO Technologies Limited (Registered number: 08999149)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £   
CURRENT ASSETS
Debtors 4 99 99
Cash at bank and in hand 242,901 199,475
243,000 199,574
CREDITORS
Amounts falling due within one year 5 18,074 38,312
NET CURRENT ASSETS 224,926 161,262
TOTAL ASSETS LESS CURRENT
LIABILITIES
224,926
161,262

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 224,826 161,162
SHAREHOLDERS' FUNDS 224,926 161,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 June 2019 and were signed by:



M Parry - Director


The notes form part of these financial statements

Page 2
EMNO Technologies Limited (Registered number: 08999149)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

EMNO Technologies Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred trecognized recognised in the Income
Statement, except to the extenrecognizedrelates to items recognised in other
comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognized at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Other debtors 99 99

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 15,824 35,895
Other creditors 2,250 2,417
18,074 38,312

Page 3 continued...
EMNO Technologies Limited (Registered number: 08999149)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

6. RELATED PARTY DISCLOSURES

During the year the company supplied consultancy services to Majenta PLM Ltd, a company
in which Mr M.Parry is also a director, amounting to £216,885 (2017 £162,599).

7. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr M.Parry, director and majority share holder
throughout the current period.

Page 4