Abbreviated Company Accounts - EMBERWORTH LIMITED

Abbreviated Company Accounts - EMBERWORTH LIMITED

EMBERWORTH LIMITED - Company Information

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Registered Number 02277379

EMBERWORTH LIMITED

Abbreviated Accounts

31 December 2014

EMBERWORTH LIMITED Registered Number 02277379

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 939,675 -
Investments 3 2,643 2,643
942,318 2,643
Current assets
Debtors 92,321 154,056
Cash at bank and in hand 37,788 1,472
130,109 155,528
Creditors: amounts falling due within one year (805,399) (3,524)
Net current assets (liabilities) (675,290) 152,004
Total assets less current liabilities 267,028 154,647
Total net assets (liabilities) 267,028 154,647
Capital and reserves
Called up share capital 100 100
Profit and loss account 266,928 154,547
Shareholders' funds 267,028 154,647
  • 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 29 September 2015

And signed on their behalf by:
N.J. Percival, Director

EMBERWORTH LIMITED Registered Number 02277379

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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 -
Additions 939,675
Disposals -
Revaluations -
Transfers -
At 31 December 2014 939,675
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 939,675
At 31 December 2013 -

3Fixed assets Investments
Shares in group companies:-
Pegcourt Limited £1,505
Rosper Estates Limited £1,138