E-merge Safer Drivers Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08549530 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

30 MAY 2013 TO 31 OCTOBER 2014

FOR

E-MERGE SAFER DRIVERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J Bryan

C A Morley

J C Williamson

REGISTERED OFFICE:

Orchard Chambers

4 Rocky Lane

Heswall

Wirral

CH60 0BY

REGISTERED NUMBER:

08549530 (England and Wales)

ACCOUNTANTS:

Mattocks Grindley

Unit 28

Salisbury Street

St Helens

WA10 1FY

CURRENT ASSETS

Cash at bank

19,530

CREDITORS

Amounts falling due within one year

8,651

NET CURRENT ASSETS

10,879

TOTAL ASSETS LESS CURRENT LIABILITIES

10,879

CAPITAL AND RESERVES

Called up share capital

2

10

Share premium

9,999

Profit and loss account

870

SHAREHOLDERS' FUNDS

10,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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 25 February 2015 and were signed on its behalf by:

J C Williamson - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised as the

product reaches the determine milestone in development as agreed in the contract with the customers.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10,000

Ordinary

1p

10

1,000 Ordinary shares of 1p each were allotted as fully paid at a premium of £9.99 per share during the period.