Emerald Project Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08866427 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 29 JANUARY 2014 TO 31 JANUARY 2015

FOR

EMERALD PROJECT SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs R L Morgan

A F Morgan

REGISTERED OFFICE:

99 Abbey Road

Westbury-on-Trym

Bristol

BS9 3QJ

REGISTERED NUMBER:

08866427 (England and Wales)

ACCOUNTANTS:

Burnside

Chartered Accountants

and Statutory Auditor

61 Queen Square

Bristol

BS1 4JZ

FIXED ASSETS

Tangible assets

2

1,323

CURRENT ASSETS

Debtors

9,943

Cash at bank and in hand

40,619

50,562

CREDITORS

Amounts falling due within one year

22,368

NET CURRENT ASSETS

28,194

TOTAL ASSETS LESS CURRENT LIABILITIES

29,517

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

29,515

SHAREHOLDERS' FUNDS

29,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 September 2015 and were signed on its behalf by:

A F Morgan - 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 invoiced sales of services receivable for the period after the deduction

of VAT due under the Flat Rate Scheme.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,984

At 31 January 2015

1,984

DEPRECIATION

Charge for period

661

At 31 January 2015

661

NET BOOK VALUE

At 31 January 2015

1,323

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary 'A'

1

1

1

Ordinary 'B'

1

1

2

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary 'A' shares of 1 each

1 Ordinary 'B' shares of 1 each