Abbreviated Company Accounts - EMERSON ELECTRICAL LTD

EMERSON ELECTRICAL LTD - Company Information

04816591 EMERSON ELECTRICAL LTD 2015-07-31 false 2014-08-01 2015-07-31 true 04816591 2014-08-01 2015-07-31 04816591 2015-07-31 04816591 2014-07-31 04816591 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04816591 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04816591

EMERSON ELECTRICAL LTD

Abbreviated Accounts

31 July 2015

EMERSON ELECTRICAL LTD Registered Number 04816591

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,466	1,833
		1,466	1,833
Current assets
Debtors		2,235	1,305
Cash at bank and in hand		1,226	1,023
		3,461	2,328
Prepayments and accrued income		318	-
Creditors: amounts falling due within one year		(4,956)	(3,722)
Net current assets (liabilities)		(1,177)	(1,394)
Total assets less current liabilities		289	439
Provisions for liabilities		-	(386)
Total net assets (liabilities)		289	53
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		288	52
Shareholders' funds		289	53

For the year ending 31 July 2015 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 28 January 2016

And signed on their behalf by:
Peter Scully, Director

EMERSON ELECTRICAL LTD Registered Number 04816591

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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
Turnover represents the total invoice value of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	8,513
Additions	-
Disposals	(213)
Revaluations	-
Transfers	-
At 31 July 2015	8,300
Depreciation
At 1 August 2014	6,680
Charge for the year	367
On disposals	(213)
At 31 July 2015	6,834
Net book values
At 31 July 2015	1,466
At 31 July 2014	1,833

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1