Emotion Insight Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07647041 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Emotion Insight Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Ma

REGISTERED OFFICE:

13 Canterbury Hall

2 Lewiston Close

Worcester Park

London

KT4 8EE

REGISTERED NUMBER:

07647041 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

17 Stonecot Hill

Sutton

Surrey

SM3 9HB

FIXED ASSETS

Tangible assets

4

1,092

1,621

CURRENT ASSETS

Debtors

100

126

Cash at bank

29,207

76,973

29,307

77,099

CREDITORS

Amounts falling due within one year

14,207

19,620

NET CURRENT ASSETS

15,100

57,479

TOTAL ASSETS LESS CURRENT LIABILITIES

16,192

59,100

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

16,191

59,099

SHAREHOLDERS' FUNDS

16,192

59,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 November 2019 and were signed by:

Mr D Ma - Director

1.	STATUTORY INFORMATION

Emotion Insight Ltd is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Turnover is recognised upon completion of the service.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2018

13,503

Additions

509

At 31 May 2019

14,012

DEPRECIATION

At 1 June 2018

11,882

Charge for year

1,038

At 31 May 2019

12,920

NET BOOK VALUE

At 31 May 2019

1,092

At 31 May 2018

1,621