EMSWORTH ACCOUNTING & TAXATION SERVICES LTD Accounts filed on 31-07-2015

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD Accounts filed on 31-07-2015

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD - Company Information

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EMSWORTH ACCOUNTING & TAXATION SERVICES LTD




Company Registration Number:
07714504 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Contents of the Financial Statements
for the Period Ended 31st July 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Company Information
for the Period Ended 31st July 2015




Director: M F G Cope
Registered office: 12 The Old Flour Mill
Queen Street
Emsworth
Hampshire
PO10 7BT
Company Registration Number: 07714504 (England and Wales)

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Directors' Report Period Ended 31st July 2015

The directors present their report with the financial statements of the company for the period ended 31st July 2015

Directors
The directors shown below have held office during the whole of the period from
01st August 2014 to 31st July 2015
M F G Cope

The company is dormant and has not traded during the period.

This report was approved by the board of directors on 25 April 2016
And Signed On Behalf Of The Board By:

Name: M F G Cope
Status: Director

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Profit and Loss Account

for the Period Ended 31st July 2015

The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

The notes form part of these financial statements

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 912 912
Total current assets: 912 912
Creditors
Creditors: amounts falling due within one year 907 907
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Total net assets (liabilities): 5 5

The notes form part of these financial statements

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 3 4 4
Total shareholders funds: 5 5

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M F G Cope
Status: Director

The notes form part of these financial statements

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 1. Accounting 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

    Turnover policy

    Thge company did not trade during the period

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

EMSWORTH ACCOUNTING & TAXATION SERVICES LTD

Notes to the Financial Statements
for the Period Ended 31st July 2015

  • 3. Profit and loss account

    2015 2014
    £ £
    Opening balance: 4 4
    Profit or (loss) for the period: 0 0
    Equity dividends paid: 0 0
    Retained profit: 4 4