Ryan Emo Advertising Limited - Limited company - abbreviated - 11.0.0

Ryan Emo Advertising Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03203898 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Ryan Emo Advertising Limited

Ryan Emo Advertising Limited (Registered number: 03203898)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ryan Emo Advertising Limited

Company Information
for the Year Ended 31 December 2013







DIRECTOR: Ms U M Dunn





SECRETARY: G A Brew





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 03203898 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Ryan Emo Advertising Limited (Registered number: 03203898)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 32,725 13,269
Cash at bank 651 8,060
33,376 21,329
CREDITORS
Amounts falling due within one year 39,762 41,159
NET CURRENT LIABILITIES (6,386 ) (19,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,386
)
(19,830
)

PROVISIONS FOR LIABILITIES - 651
NET LIABILITIES (6,386 ) (20,481 )

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Capital redemption reserve 76 76
Profit and loss account (16,462 ) (30,557 )
SHAREHOLDERS' FUNDS (6,386 ) (20,481 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 29 September 2014 and were signed by:





Ms U M Dunn - Director


Ryan Emo Advertising Limited (Registered number: 03203898)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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.

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 - 15% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 10,612
DEPRECIATION
At 1 January 2013
and 31 December 2013 10,612
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10,000 Ordinary £1 10,000 10,000