EGMS Limited - Abbreviated accounts 16.1

EGMS Limited - Abbreviated accounts 16.1

EGMS LIMITED - Company Information

Print Friendly Version

03375618 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033756182014-12-31033756182015-12-31033756182015-01-012015-12-31033756182013-12-31033756182014-01-012014-12-31033756182014-12-3103375618ns12:England2015-01-012015-12-3103375618ns14:PoundSterling2015-01-012015-12-3103375618ns7:Director12015-01-012015-12-3103375618ns7:OrdinaryShareClass12015-01-012015-12-3103375618ns7:Director22015-01-012015-12-3103375618ns7:CompanySecretary2015-01-012015-12-3103375618ns7:RegisteredOffice2015-01-012015-12-3103375618ns7:EntityAccountantsOrAuditors2015-01-012015-12-3103375618ns7:OrdinaryShareClass12015-12-3103375618ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 03375618 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

EGMS LIMITED

EGMS LIMITED (REGISTERED NUMBER: 03375618)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EGMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Miss C.M. Bunton
R Veale





SECRETARY: Miss C.M. Bunton





REGISTERED OFFICE: 9 Mansfield Street
LONDON
W1G 9NY





REGISTERED NUMBER: 03375618 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY
Page 1
EGMS LIMITED (REGISTERED NUMBER: 03375618)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 56,306 56,306
Cash at bank 27 27
56,333 56,333
CREDITORS
Amounts falling due within one year 18,381 18,381
NET CURRENT ASSETS 37,952 37,952
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,952
37,952

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 37,852 37,852
SHAREHOLDERS' FUNDS 37,952 37,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 September 2016 and were signed on
its behalf by:





Miss C.M. Bunton - Director


The notes form part of these abbreviated accounts

Page 2
EGMS LIMITED (REGISTERED NUMBER: 03375618)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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).

The company was dormant throughout the year ended 31 December 2015. However, reference to
information relating to the year ended 31 December 2014 has been made where appropriate.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 3