Emerald Professionals Limited


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Registered number: 08878222
Emerald Professionals Limited
Abbreviated accounts
For the Period 1 February 2015 to 31 October 2015
Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Abbreviated Balance Sheet
Period to 31 October 2015 31 January 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 80,581 35,836
80,581 35,836
Creditors: Amounts Falling Due Within One Year (9,467) (12,101)
NET CURRENT ASSETS (LIABILITIES) 71,114 23,735
TOTAL ASSETS LESS CURRENT LIABILITIES 71,114 23,735
NET ASSETS 71,114 23,735
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account 71,113 23,734
SHAREHOLDERS' FUNDS 71,114 23,735
For the period ending 31 October 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Ravi Rattan
24 August 2016
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 31 October 2015 31 January 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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