Abbreviated Company Accounts - EMERGENCY FILE LIMITED

EMERGENCY FILE LIMITED - Company Information

Registered Number 04259373

EMERGENCY FILE LIMITED

Abbreviated Accounts

31 July 2015

EMERGENCY FILE LIMITED Registered Number 04259373

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	8,113	8,113
Cash at bank and in hand		6	31
		8,119	8,144
Creditors: amounts falling due within one year		(143)	-
Net current assets (liabilities)		7,976	8,144
Total assets less current liabilities		7,976	8,144
Total net assets (liabilities)		7,976	8,144
Capital and reserves
Called up share capital		90	90
Other reserves		18,008	18,008
Profit and loss account		(10,122)	(9,954)
Shareholders' funds		7,976	8,144

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 18 April 2016

And signed on their behalf by:
Richard Olding, Director

EMERGENCY FILE LIMITED Registered Number 04259373

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

1Accounting Policies

Basis of measurement and preparation of accounts
Principal accounting policies
The financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom. A summary of the more important accounting policies, which have been applied consistently ,is set out below.

Turnover policy
Turnover represents the value of services rendered during the year net of VAT.
All turnover arises from the Company's principal activity. The Company is yet to make sales and is currently developing the project for sale. Marketing and promotion of the products is planned tol be undertaken in South East Asia during 2016

Tangible assets depreciation policy
The company applies a policy of capitalising individual assets where the cost of the asset exceeds £25,000.
No assets exceeding £25,000 have been acquired and no depreciation has been charged.

Valuation information and policy
Directors' Emoluments.
There were no directors emoluments during the year

Called up share capital 2015 2014

Authorised 100 £1 Ordinary Shares £100 £100

Allocated and fully paid 2015 2014
90 £1 Ordinary Shares £ 90 £ 90

Reconciliation of movement in shareholders' funds
Opening shareholders funds £8,118
Issue of Shares -
Increase in Shareholders' loan -
(Loss) Profit for the financial period (£165)
Closing shareholders' funds £7953

Capital Commitments as at 31st July 2015
There were no capital commitments at 31st July 2015 (2014 = nil)

Other accounting policies
Taxation
The company has provided against taxation liabilities at the rate of 20% of its computed taxable profits

Related Party transactions

There were no related Party Transactions

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	8,113	-

These Debtors have been deferred awaiting a material contract order being placed. They are made up of a loan of £2,331 and trade debtors of £5,782