EM. Consultancy LTD - Period Ending 2019-09-30

EM. Consultancy LTD - Period Ending 2019-09-30


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Registration number: 11593963

EM. Consultancy LTD

Unaudited Financial Statements

for the Period from 28 September 2018 to 30 September 2019

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

EM. Consultancy LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

EM. Consultancy LTD

Company Information

Director

P Maton

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 30 September 2019

Note

2019

   

£

£

Current assets

   

15,121

Creditors: Amounts falling due within one year

   

(3,545)

Total assets less current liabilities

   

11,576

Accruals and deferred income

   

(2,000)

     

9,576

Capital and reserves

   

9,576

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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 period, was 1.

3

Related party transactions

As at the balance sheet date the director owed the company £7,476. The loan is interest free and repayable on demand.

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 period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

EM. Consultancy LTD

(Registration number: 11593963)
Balance Sheet as at 30 September 2019

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the director on 30 April 2020
 

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

P Maton
Director