Abbreviated Company Accounts - EMMA-JANE TRADING LIMITED

Abbreviated Company Accounts - EMMA-JANE TRADING LIMITED

EMMA-JANE TRADING LIMITED - Company Information

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Registered Number 07867479

EMMA-JANE TRADING LIMITED

Abbreviated Accounts

31 March 2014

EMMA-JANE TRADING LIMITED Registered Number 07867479

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,225 2,983
11,225 2,983
Current assets
Stocks 39,843 36,000
Debtors 10,106 4,055
Cash at bank and in hand 4,102 4,135
54,051 44,190
Creditors: amounts falling due within one year (17,720) (22,760)
Net current assets (liabilities) 36,331 21,430
Total assets less current liabilities 47,556 24,413
Creditors: amounts falling due after more than one year (100,000) (50,000)
Total net assets (liabilities) (52,444) (25,587)
Capital and reserves
Called up share capital 100 100
Profit and loss account (52,544) (25,687)
Shareholders' funds (52,444) (25,587)
  • For the year ending 31 March 2014 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 17 October 2014

And signed on their behalf by:
E Rowe, Director

EMMA-JANE TRADING LIMITED Registered Number 07867479

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 3,978
Additions 11,983
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,961
Depreciation
At 1 April 2013 995
Charge for the year 3,741
On disposals -
At 31 March 2014 4,736
Net book values
At 31 March 2014 11,225
At 31 March 2013 2,983