EMPORA LIMITED Accounts filed on 31-12-2013

EMPORA LIMITED Accounts filed on 31-12-2013

EMPORA LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 07120052 2013-01-01 2013-12-31 07120052 2012-02-01 2012-12-31 07120052 2013-12-31 07120052 2012-12-31 07120052 2012-12-31 07120052 2012-01-31 07120052 uk-bus:Director1 2013-01-01 2013-12-31 07120052 uk-bus:Director1 2013-01-01 07120052 uk-bus:Director1 2013-12-31 07120052 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07120052 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07120052 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2012-12-31 07120052 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07120052 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2012-12-31 07120052 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07120052 uk-gaap:NetGoodwill 2012-02-01 2012-12-31 07120052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07120052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2012-12-31 07120052 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07120052 uk-bus:AllEntityOfficers 2012-02-01 2012-12-31 07120052 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07120052 uk-bus:AllOrdinaryShares 2013-12-31 07120052 uk-bus:AllOrdinaryShares 2012-02-01 2012-12-31 07120052 uk-bus:AllOrdinaryShares 2012-12-31 07120052 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07120052 uk-bus:AllPreferenceShares 2013-12-31 07120052 uk-bus:AllPreferenceShares 2012-02-01 2012-12-31 07120052 uk-bus:AllPreferenceShares 2012-12-31 07120052 uk-gaap:NetGoodwill 2013-12-31 07120052 uk-gaap:NetGoodwill 2012-12-31 07120052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07120052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07120052 uk-gaap:LandBuildings 2013-12-31 07120052 uk-gaap:LandBuildings 2013-01-01 2013-12-31 07120052 uk-gaap:LandBuildings 2012-12-31 07120052 uk-gaap:PlantMachinery 2013-12-31 07120052 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07120052 uk-gaap:PlantMachinery 2012-12-31 07120052 uk-gaap:FixturesFittings 2013-12-31 07120052 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07120052 uk-gaap:FixturesFittings 2012-12-31 07120052 uk-gaap:MotorVehicles 2013-12-31 07120052 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 07120052 uk-gaap:MotorVehicles 2012-12-31 07120052 uk-gaap:OfficeEquipment 2013-12-31 07120052 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 07120052 uk-gaap:OfficeEquipment 2012-12-31 07120052 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07120052 uk-gaap:WithinOneYear 2013-12-31 07120052 uk-gaap:WithinOneYear 2012-12-31 07120052 uk-gaap:AfterOneYear 2013-12-31 07120052 uk-gaap:AfterOneYear 2012-12-31 07120052 uk-gaap:BetweenOneFiveYears 2013-12-31 07120052 uk-gaap:BetweenOneFiveYears 2012-12-31 07120052 uk-gaap:MoreThanFiveYears 2013-12-31 07120052 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

EMPORA LIMITED




Company Registration Number:
07120052 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

EMPORA LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Alexander Straub
Registered office: 5/7 Vernon Yard
London
W11 2DX
Company Registration Number: 07120052 (England and Wales)

EMPORA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 29,525 29,525
Total fixed assets: 29,525 29,525
Current assets
Debtors: 81,375 80,867
Cash at bank and in hand: 990 1,569
Total current assets: 82,365 82,436
Creditors
Creditors: amounts falling due within one year 185,082 182,732
Net current assets (liabilities): ( 102,717 ) ( 100,296 )
Total assets less current liabilities: ( 73,192 ) ( 70,771 )
Creditors: amounts falling due after more than one year: 1,195,575 1,221,013
Total net assets (liabilities): ( 1,268,767 ) ( 1,291,784 )

The notes form part of these financial statements

EMPORA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 99,750 99,750
Profit and Loss account: ( 1,368,517 ) ( 1,391,534 )
Total shareholders funds: ( 1,268,767 ) ( 1,291,784 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alexander Straub
Status: Director

The notes form part of these financial statements

EMPORA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    The tangible fixed assets is actually an investment in a foreign company, it is valued at cost.

EMPORA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 29,525
    At 31st December 2013: 29,525
    Net book value
    At 31st December 2013: 29,525
    At 31st December 2012: 29,525

EMPORA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99,750 1.00
    1.00
    		99,750
    Total share capital: 99,750
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99,750 1.00
    1.00
    		99,750
    Total share capital: 99,750