Abbreviated Company Accounts - ELECTRIC MOTORS INTERNATIONAL LIMITED

Abbreviated Company Accounts - ELECTRIC MOTORS INTERNATIONAL LIMITED

ELECTRIC MOTORS INTERNATIONAL LIMITED - Company Information

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Registered Number 03778796

ELECTRIC MOTORS INTERNATIONAL LIMITED

Abbreviated Accounts

31 May 2016

ELECTRIC MOTORS INTERNATIONAL LIMITED Registered Number 03778796

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 33,602 34,426
33,602 34,426
Current assets
Debtors 83,108 64,432
Cash at bank and in hand 13,049 25,471
96,157 89,903
Creditors: amounts falling due within one year (72,394) (58,810)
Net current assets (liabilities) 23,763 31,093
Total assets less current liabilities 57,365 65,519
Total net assets (liabilities) 57,365 65,519
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,265 65,419
Shareholders' funds 57,365 65,519
  • For the year ending 31 May 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 27 January 2017

And signed on their behalf by:
LARS DAM, Director

ELECTRIC MOTORS INTERNATIONAL LIMITED Registered Number 03778796

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 92,826
Additions 10,377
Disposals -
Revaluations -
Transfers -
At 31 May 2016 103,203
Depreciation
At 1 June 2015 58,400
Charge for the year 11,201
On disposals -
At 31 May 2016 69,601
Net book values
At 31 May 2016 33,602
At 31 May 2015 34,426