EMA FARMING LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08817636 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 December 2013 to 30 June 2014

for

EMA FARMING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J William Twenty

M Kyriacou

SECRETARY:

Ms C Hague

REGISTERED OFFICE:

Foxley Cottage

Foxley Lane

Binfield

Berkshire

RG42 4EG

REGISTERED NUMBER:

08817636 (England and Wales)

ACCOUNTANTS:

Thomas Eggar LLP

Thomas Eggar House

Friary Lane

Chichester

West Sussex

PO19 1UF

FIXED ASSETS

Tangible assets

2

79,807

CURRENT ASSETS

Debtors

5,917

Prepayments and accrued income

871

Cash in hand

1

6,789

CREDITORS

Amounts falling due within one year

95,160

NET CURRENT LIABILITIES

(88,371

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,564

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(8,565

)

SHAREHOLDERS' FUNDS

(8,564

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 26 March 2015 and were signed on its behalf by:

J William Twenty - 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.

Tangible fixed assets

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less

estimated residual value of each asset over its expected useful life, which is estimated to be 5 to

10 years. Where there is evidence of impairment, fixed assets are written down to recoverable

amount, and any write down is included in operating costs.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

81,858

At 30 June 2014

81,858

DEPRECIATION

Charge for period

2,051

At 30 June 2014

2,051

NET BOOK VALUE

At 30 June 2014

79,807

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1