EL EMAD AND SONS LTD Accounts filed on 31-12-2014

EL EMAD AND SONS LTD - Company Information

false true true true 2014-01-01 2014-12-31 2014-12-31 true 07866830 2014-01-01 2014-12-31 07866830 2013-01-01 2013-12-31 07866830 2014-12-31 07866830 2013-12-31 07866830 2013-12-31 07866830 2012-12-31 07866830 uk-bus:Director1 2014-01-01 2014-12-31 07866830 uk-bus:Director1 2014-01-01 07866830 uk-bus:Director1 2014-12-31 07866830 uk-bus:CompanySecretary 2014-01-01 2014-12-31 07866830 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 07866830 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07866830 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 07866830 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07866830 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 07866830 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07866830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 07866830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07866830 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 07866830 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07866830 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 07866830 uk-bus:AllOrdinaryShares 2014-12-31 07866830 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07866830 uk-bus:AllOrdinaryShares 2013-12-31 07866830 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 07866830 uk-bus:AllPreferenceShares 2014-12-31 07866830 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07866830 uk-bus:AllPreferenceShares 2013-12-31 07866830 uk-gaap:NetGoodwill 2014-12-31 07866830 uk-gaap:NetGoodwill 2013-12-31 07866830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 07866830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07866830 uk-gaap:LandBuildings 2014-12-31 07866830 uk-gaap:LandBuildings 2014-01-01 2014-12-31 07866830 uk-gaap:LandBuildings 2013-12-31 07866830 uk-gaap:PlantMachinery 2014-12-31 07866830 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 07866830 uk-gaap:PlantMachinery 2013-12-31 07866830 uk-gaap:FixturesFittings 2014-12-31 07866830 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 07866830 uk-gaap:FixturesFittings 2013-12-31 07866830 uk-gaap:MotorVehicles 2014-12-31 07866830 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 07866830 uk-gaap:MotorVehicles 2013-12-31 07866830 uk-gaap:OfficeEquipment 2014-12-31 07866830 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 07866830 uk-gaap:OfficeEquipment 2013-12-31 07866830 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 07866830 uk-gaap:WithinOneYear 2014-12-31 07866830 uk-gaap:WithinOneYear 2013-12-31 07866830 uk-gaap:AfterOneYear 2014-12-31 07866830 uk-gaap:AfterOneYear 2013-12-31 07866830 uk-gaap:BetweenOneFiveYears 2014-12-31 07866830 uk-gaap:BetweenOneFiveYears 2013-12-31 07866830 uk-gaap:MoreThanFiveYears 2014-12-31 07866830 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

EL EMAD AND SONS LTD

Company Registration Number:
07866830 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		TSSFatas






Registered office:		50 Cromwell Industrial Estate Stratford Road Londo Cromwell Industrial Estate
		Staffa Road

		London

		E10 7QZ
		GB-ENG



Company Registration Number:		07866830 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	600	750
Total fixed assets:		600	750
Current assets
Stocks:		15,256	-
Debtors:		12,871	-
Cash at bank and in hand:		368	2,941
Total current assets:		28,495	2,941
Creditors
Creditors: amounts falling due within one year	3	24,490	-
Net current assets (liabilities):		4,005	2,941
Total assets less current liabilities:		4,605	3,691
Creditors: amounts falling due after more than one year:	4	4,351	-
Total net assets (liabilities):		254	3,691

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		253	3,690
Total shareholders funds:		254	3,691

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: TSSFatas
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts are prepared from the books and record provided by director

Turnover policy

All sales are as Turnover

Tangible fixed assets depreciation policy

Straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
At 01st January 2014:	1,000
At 31st December 2014:	1,000
Depreciation
At 01st January 2014:	250
Charge for year:	150
At 31st December 2014:	400
Net book value
At 31st December 2014:	600
At 31st December 2013:	750

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	8,202	-
Trade creditors:	16,288	-
Total:	24,490	-

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	4,351	-
Total:	4,351	-

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

5. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

EL EMAD AND SONS LTD Accounts filed on 31-12-2014