Equal Management Operative Limited - Abbreviated accounts

Registered number

04683897

Equal Management Operative Limited

Abbreviated Accounts

31 March 2016

Equal Management Operative Limited
Registered number:		04683897
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Stocks		476,685			476,685
Debtors		147			173
		476,832			476,858

Creditors: amounts falling due within one year		(334,141)			(331,867)

Net current assets			142,691			144,991

Total assets less current liabilities			142,691			144,991

Creditors: amounts falling due after more than one year			(258,773)			(267,870)



Net liabilities			(116,082)			(122,879)

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			(116,084)			(122,881)

Shareholders' funds			(116,082)			(122,879)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Matthew Reeves
Director
Approved by the board on 21 December 2016

Equal Management Operative Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Going concern
	These accounts have been prepared on a going concern basis, subject to the continuing support of the Company's directors. This support is still forthcoming at the date of signing the Accounts.


2	Loans					2016		2015
£							£
	Creditors include:
	Amounts falling due for payment after more than five years					204,292		218,167
	Secured bank loans					270,738		278,719


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2