Abbreviated Company Accounts - EMMENS.BIZ LIMITED

EMMENS.BIZ LIMITED - Company Information

04371216 EMMENS.BIZ LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04371216 2015-04-01 2016-03-31 04371216 2016-03-31 04371216 2015-03-31 04371216 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04371216 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 iso4217:GBP shares

Registered Number 04371216

EMMENS.BIZ LIMITED

Abbreviated Accounts

31 March 2016

EMMENS.BIZ LIMITED Registered Number 04371216

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	181	241
		181	241
Current assets
Debtors		2,545	-
Cash at bank and in hand		78,557	101,887
		81,102	101,887
Creditors: amounts falling due within one year		(600)	(5,596)
Net current assets (liabilities)		80,502	96,291
Total assets less current liabilities		80,683	96,532
Total net assets (liabilities)		80,683	96,532
Capital and reserves
Called up share capital		100	100
Profit and loss account		80,583	96,432
Shareholders' funds		80,683	96,532

For the year ending 31 March 2016 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 28 October 2016

And signed on their behalf by:
MR R EMMENS, Director

EMMENS.BIZ LIMITED Registered Number 04371216

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,500
Depreciation
At 1 April 2015	2,259
Charge for the year	60
On disposals	-
At 31 March 2016	2,319
Net book values
At 31 March 2016	181
At 31 March 2015	241

3Transactions with directors

Name of director receiving advance or credit:	Mrs M Emmens
Description of the transaction:	Loan
Balance at 1 April 2015:	-
Advances or credits made:	£ 1,272
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 1,272

Name of director receiving advance or credit:	Mr R Emmens
Description of the transaction:	Loan
Balance at 1 April 2015:	-
Advances or credits made:	£ 1,273
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 1,273