Abbreviated Company Accounts - ENTRANCE MATTING SYSTEMS LIMITED

ENTRANCE MATTING SYSTEMS LIMITED - Company Information

03982410 ENTRANCE MATTING SYSTEMS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03982410 2015-01-01 2015-12-31 03982410 2015-12-31 03982410 2014-12-31 03982410 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03982410 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03982410

ENTRANCE MATTING SYSTEMS LIMITED

Abbreviated Accounts

31 December 2015

ENTRANCE MATTING SYSTEMS LIMITED Registered Number 03982410

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	362,472	365,472
		362,472	365,472
Current assets
Stocks		69,408	57,670
Debtors		154,717	131,874
Cash at bank and in hand		64,790	121,070
		288,915	310,614
Creditors: amounts falling due within one year	3	(104,056)	(106,914)
Net current assets (liabilities)		184,859	203,700
Total assets less current liabilities		547,331	569,172
Creditors: amounts falling due after more than one year	3	(227,290)	(246,034)
Total net assets (liabilities)		320,041	323,138
Capital and reserves
Called up share capital	4	99	99
Profit and loss account		319,942	323,039
Shareholders' funds		320,041	323,138

For the year ending 31 December 2015 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.

Approved by the Board on 5 September 2016

And signed on their behalf by:
F A Moody, Director
F A Moody, Director

ENTRANCE MATTING SYSTEMS LIMITED Registered Number 03982410

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the amount invoiced to customers in the period exclusive of VAT

2Tangible fixed assets

	£
Cost
At 1 January 2015	419,362
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	419,362
Depreciation
At 1 January 2015	53,890
Charge for the year	3,000
On disposals	-
At 31 December 2015	56,890
Net book values
At 31 December 2015	362,472
At 31 December 2014	365,472

3Creditors

	2015 £	2014 £
Secured Debts	64,790	121,070

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
99 Ordinary shares of £1 each	99	99