EMCN Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06077823 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

EMCN Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs E M O'Doherty

SECRETARY:

P O'Doherty

REGISTERED OFFICE:

44 Priory road

Sale

Cheshire

M33 2BT

REGISTERED NUMBER:

06077823 (England and Wales)

ACCOUNTANT:

Kevin H Rourke

Chartered Accountant

35 Hillington Road

Sale

Cheshire

M33 6GQ

FIXED ASSETS

Tangible assets

2

211

281

CURRENT ASSETS

Debtors

24,660

12,897

Cash at bank

2,854

19,660

27,514

32,557

CREDITORS

Amounts falling due within one year

27,662

28,607

NET CURRENT (LIABILITIES)/ASSETS

(148

)

3,950

TOTAL ASSETS LESS CURRENT LIABILITIES

63

4,231

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

59

4,227

SHAREHOLDERS' FUNDS

63

4,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 24 September 2015 and were signed by:

Mrs E M O'Doherty - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

and 28 February 2015

1,482

DEPRECIATION

At 1 March 2014

1,201

Charge for year

70

At 28 February 2015

1,271

NET BOOK VALUE

At 28 February 2015

211

At 28 February 2014

281

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

4

Ordinary

1

4

4

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2015 and

28 February 2014:

28.2.15

28.2.14

£

£

Mrs E M O'Doherty

Balance outstanding at start of year

-

17,385

Amounts advanced

12,569

-

Amounts repaid

-

(17,385

)

Balance outstanding at end of year

12,569

-

5.	RELATED PARTY DISCLOSURES

On 28th February 2015 Mrs O'Doherty owed £12,569 to the company (at 28th February 2014 she was owed £76

by the the company). During the year Mrs O'Doherty received dividends of £69,150 (2013 £69,075).