Emandem Limited - Accounts

Registered number

03815169

Emandem Limited

Report and Accounts

31 July 2015

Emandem Limited
Registered number:		03815169
Directors' Report

The directors present their report and accounts for the year ended 31 July 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Karen Curtis
	Mark Curtis

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 31 May 2016 and signed on its behalf.





Karen Curtis
Director

Emandem Limited
Profit and Loss Account
for the year ended 31 July 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Emandem Limited
Balance Sheet
as at 31 July 2015

Notes			2015		2014
£				£
Fixed assets
Tangible assets			4,723		4,723


Current assets
Cash at bank and in hand		2		2

Creditors		(2,866)		(2,866)


Net current liabilities			(2,864)		(2,864)

Total assets less current liabilities			(514)		(514)

Net Assets			1,345		1,345


Capital and reserves
Called up share capital	2		2		2
Profit and loss account			1,343		1,343

Shareholders' funds			1,345		1,345


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Karen Curtis
Director
Approved by the board on 31 May 2016

Emandem Limited
Notes to the Accounts
for the year ended 31 July 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	B Ordinary shares	of £1 each	2		2


3	Ultimate controlling party

	The Directors, Mrs Karen Curtis and Mr Mark Curtis, are joint owners and have joint control of the company.