Emery Support Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08336538 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

EMERY SUPPORT SERVICES LTD

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

Report of the Accountants

3

FIXED ASSETS

Tangible assets

2

2,591

2,022

CURRENT ASSETS

Debtors

3,860

8,401

Cash at bank

23,511

29,240

27,371

37,641

CREDITORS

Amounts falling due within one year

(13,487

)

(12,810

)

NET CURRENT ASSETS

13,884

24,831

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,475

26,853

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

16,474

26,852

SHAREHOLDERS' FUNDS

16,475

26,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 12 June 2016 and were signed by:

Mrs C S Emery - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 October 2014

3,219

Additions

1,432

At 30 September 2015

4,651

DEPRECIATION

At 1 October 2014

1,197

Charge for year

863

At 30 September 2015

2,060

NET BOOK VALUE

At 30 September 2015

2,591

At 30 September 2014

2,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages one to two)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

JSH Accountancy Limited

584 Wellsway

Bath

Somerset

BA2 2UE

Date: .............................................