EMGC_SOLUTIONS_LTD - Accounts

EMGC SOLUTIONS LTD - Company Information

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Company Registration No. 08678672 (England and Wales)

EMGC SOLUTIONS LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

EMGC SOLUTIONS LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

EMGC SOLUTIONS LTD

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

333

1,552

Cash at bank and in hand

1,562

259

1,895

1,811

Creditors: amounts falling due within one year

(9,364)

(6,014)

Total assets less current liabilities

(7,469)

(4,203)

Capital and reserves

Called up share capital

100

Profit and loss account

(7,569)

(4,303)

Shareholders' funds

(7,469)

(4,203)

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 25 May 2016

G J Collingham

Director

Company Registration No. 08678672

EMGC SOLUTIONS LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Despite having net liabilities, the accounts have been prepared on a going concern basis. The director has confirmed that they are willing to support the company for at least 12 months following the date of approval of these accounts.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100

On the date of incorporation the company issued 100 ordinary shares, the shares were allotted at par value to form the capital base of the company.

Ultimate parent company

The company is controlled by the director, G J Collingham.