Abbreviated Company Accounts - EMC CONSTRUCTION LIMITED

Abbreviated Company Accounts - EMC CONSTRUCTION LIMITED

EMC CONSTRUCTION LIMITED - Company Information

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Registered Number NI061538

EMC CONSTRUCTION LIMITED

Abbreviated Accounts

31 October 2014

EMC CONSTRUCTION LIMITED Registered Number NI061538

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 352 470
352 470
Current assets
Debtors 34,757 50,594
34,757 50,594
Creditors: amounts falling due within one year (25,170) (47,264)
Net current assets (liabilities) 9,587 3,330
Total assets less current liabilities 9,939 3,800
Total net assets (liabilities) 9,939 3,800
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,937 3,798
Shareholders' funds 9,939 3,800
  • For the year ending 31 October 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.

Approved by the Board on 31 July 2015

And signed on their behalf by:
Martin Rooney, Director

EMC CONSTRUCTION LIMITED Registered Number NI061538

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 1,115
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,115
Depreciation
At 1 November 2013 645
Charge for the year 118
On disposals -
At 31 October 2014 763
Net book values
At 31 October 2014 352
At 31 October 2013 470