E-mpirical Ltd Accounts


E-mpirical Ltd COVER COMPANIES HOUSE ACCOUNTS
E-mpirical Ltd
Company No. 04216950
Unaudited Accounts
31 March 2016
E-mpirical Ltd BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
31 March 2016
Company No.
04216950
2016
2015
£
£
Fixed assets
633594
Current assets
14,69914,466
Creditors: Amounts falling due within one year
(12,779)
(14,788)
Net current assets/(liabilities)
1,920
(322)
Total assets less current liabilities
2,553272
Accruals and deferred income
(1,650)
-
Net assets
903272
Called up share capital
100100
Profit and loss account
803172
Capital and reserves
903272
NOTES TO THE ACCOUNTS
1
Advances and credits to directors
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2015
Advanced
Repaid
At 31 March 2016
£
£
£
£
A. WorsdallDirector's loan account7,8008,900
(13,500)
3,200
7,8008,900
(13,500)
3,200
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 04 July 2016
And signed on its behalf by:
A. Worsdall
Director
04 July 2016
E-mpirical Ltd31 March 201631 March 201604216950A. Worsdall01 April 2015falsetrue04 July 201604 July 2016042169502015-04-012016-03-31042169502016-03-31042169502015-03-3104216950uk-bus:Director12015-04-012016-03-3104216950uk-bus:Director12015-04-0104216950uk-bus:Director12016-03-3104216950uk-bus:AllEntityOfficers2015-04-0104216950uk-bus:AllEntityOfficers2015-04-012016-03-3104216950uk-bus:AllEntityOfficers2016-03-31042169502015-04-01iso4217:GBP