Emma Russell Limited - Limited company - abbreviated

REGISTERED NUMBER: 07757615 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2014

for

Emma Russell Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss E Russell

REGISTERED OFFICE:

16 Somers Crescent

Paddington

LONDON W2

London

W2 2PN

REGISTERED NUMBER:

07757615 (England and Wales)

ACCOUNTANTS:

Churchill Knight and Associates Limited

1st Floor, Metropolitan House

Darkes Lane

Potters Bar

Hertfordshire

EN6 1AG

BANKERS:

National Westminster Bank

Holborn Circus Branch

PO Box No204

No 1 Hatton Garden

London

EC1P 1DU

CURRENT ASSETS

Debtors

1,430

2,145

Cash at bank

12,500

14,133

13,930

16,278

CREDITORS

Amounts falling due within one year

11,025

12,257

NET CURRENT ASSETS

2,905

4,021

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,905

4,021

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

2,904

4,020

SHAREHOLDERS' FUNDS

2,905

4,021

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 11 May 2015 and were signed by:

Miss E Russell - 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.

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

31.8.14

31.8.13

value:

£

1

Ordinary

£1

1

Emma Russell Limited - Limited company - abbreviated - 11.6

Emma Russell Limited - Limited company - abbreviated - 11.6