Abbreviated Company Accounts - EM PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - EM PROPERTY MANAGEMENT LIMITED

EM PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number SC309269

EM PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

EM PROPERTY MANAGEMENT LIMITED Registered Number SC309269

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 401,349 401,370
401,349 401,370
Current assets
Debtors 1,550 1,750
Cash at bank and in hand 10,499 10,701
12,049 12,451
Creditors: amounts falling due within one year (368,473) (366,216)
Net current assets (liabilities) (356,424) (353,765)
Total assets less current liabilities 44,925 47,605
Creditors: amounts falling due after more than one year (89,248) (102,882)
Provisions for liabilities (5) (15)
Total net assets (liabilities) (44,328) (55,292)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (45,328) (56,292)
Shareholders' funds (44,328) (55,292)
  • For the year ending 30 September 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 14 April 2016

And signed on their behalf by:
Ewan MacMorran, Director

EM PROPERTY MANAGEMENT LIMITED Registered Number SC309269

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 401,912
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 401,912
Depreciation
At 1 October 2014 542
Charge for the year 21
On disposals -
At 30 September 2015 563
Net book values
At 30 September 2015 401,349
At 30 September 2014 401,370