EMB_ADVANCED_TECHNOLOGIES - Accounts
EMB_ADVANCED_TECHNOLOGIES - Accounts
Company Registration No. 08824636 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
Tangible assets
2
Current assets
Creditors: amounts falling due within one year
(7,844 )
(3,218 )
Net current liabilities
(7,844 )
(3,218 )
Total assets less current liabilities
(4,566 )
(2,871 )
Capital and reserves
Called up share capital
3
Profit and loss account
(4,568 )
(2,873 )
Shareholders' funds
(4,566 )
(2,871 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 23 September 2016
Director
Director
Company Registration No. 08824636
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Patents
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 January 2015
-
386
Additions
-
2,970
At 31 December 2015
3,356
Depreciation
At 1 January 2015
-
39
Charge for the year
-
39
At 31 December 2015
-
78
Net book value
At 31 December 2015
3,278
At 31 December 2014
-
347
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid