E. M. S. Consolidated Limited - Limited company - abbreviated - 11.6

E. M. S. Consolidated Limited - Limited company - abbreviated - 11.6

E. M. S. CONSOLIDATED LIMITED - Company Information

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REGISTERED NUMBER: 03872267 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

E. M. S. CONSOLIDATED LIMITED

E. M. S. CONSOLIDATED LIMITED (REGISTERED NUMBER: 03872267)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

E. M. S. CONSOLIDATED LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr A P Smith
Mrs S E Smith





SECRETARY: Mrs S E Smith





REGISTERED OFFICE: 17 Bell Lane
Staplehurst
Kent
TN12 0BB





REGISTERED NUMBER: 03872267 (England and Wales)





ACCOUNTANTS: Anderson Phillips Accountants Limited
Chartered Certified Accountants
2 Exeter House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE
Page 1
E. M. S. CONSOLIDATED LIMITED (REGISTERED NUMBER: 03872267)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 32,500 39,000
Tangible assets 3 53,584 305,868
86,084 344,868

CURRENT ASSETS
Debtors 113,563 69,357
Cash at bank 190,727 512
304,290 69,869
CREDITORS
Amounts falling due within one year 102,396 212,858
NET CURRENT ASSETS/(LIABILITIES) 201,894 (142,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
287,978
201,879

CREDITORS
Amounts falling due after more than one
year
-
(11,034		 )

PROVISIONS FOR LIABILITIES (3,772 ) (5,074 )
NET ASSETS 284,206 185,771

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 284,204 185,769
SHAREHOLDERS' FUNDS 284,206 185,771

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 notes form part of these abbreviated accounts

Page 2 continued...
E. M. S. CONSOLIDATED LIMITED (REGISTERED NUMBER: 03872267)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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:





Mr A P Smith - Director


The notes form part of these abbreviated accounts

Page 3
E. M. S. CONSOLIDATED LIMITED (REGISTERED NUMBER: 03872267)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Land and buildings - 5% on reducing balance and not provided
Plant and machinery etc - 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 65,000
AMORTISATION
At 1 April 2014 26,000
Amortisation for year 6,500
At 31 March 2015 32,500
NET BOOK VALUE

At 31 March 2015 32,500
At 31 March 2014 39,000

Page 4 continued...
E. M. S. CONSOLIDATED LIMITED (REGISTERED NUMBER: 03872267)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 374,036
Additions 47,986
Disposals (310,171 )
At 31 March 2015 111,851
DEPRECIATION
At 1 April 2014 68,168
Charge for year 16,288
Eliminated on disposal (26,189 )
At 31 March 2015 58,267
NET BOOK VALUE
At 31 March 2015 53,584
At 31 March 2014 305,868

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary 1 2 2

Page 5