Abbreviated Company Accounts - EMPORIUM PUBLICATIONS (ESSEX) LIMITED

EMPORIUM PUBLICATIONS (ESSEX) LIMITED - Company Information

06754152 EMPORIUM PUBLICATIONS (ESSEX) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06754152 2014-01-01 2014-12-31 06754152 2014-12-31 06754152 2013-12-31 06754152 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06754152 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06754152

EMPORIUM PUBLICATIONS (ESSEX) LIMITED

Abbreviated Accounts

31 December 2014

EMPORIUM PUBLICATIONS (ESSEX) LIMITED Registered Number 06754152

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	875	669
		875	669
Current assets
Debtors		14,953	14,344
Cash at bank and in hand		20,700	18,589
		35,653	32,933
Creditors: amounts falling due within one year		(22,253)	(20,289)
Net current assets (liabilities)		13,400	12,644
Total assets less current liabilities		14,275	13,313
Total net assets (liabilities)		14,275	13,313
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,175	13,213
Shareholders' funds		14,275	13,313

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.

Approved by the Board on 23 July 2015

And signed on their behalf by:
J Gilbert, Director

EMPORIUM PUBLICATIONS (ESSEX) LIMITED Registered Number 06754152

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customer and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives.
Plant and machinery - 18% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,742
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,141
Depreciation
At 1 January 2014	1,073
Charge for the year	193
On disposals	-
At 31 December 2014	1,266
Net book values
At 31 December 2014	875
At 31 December 2013	669

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100