Abbreviated Company Accounts - EMMETT AND CO (NELSON) LIMITED

Abbreviated Company Accounts - EMMETT AND CO (NELSON) LIMITED

EMMETT AND CO (NELSON) LIMITED - Company Information

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Registered Number 05620430

EMMETT AND CO (NELSON) LIMITED

Abbreviated Accounts

30 November 2016

EMMETT AND CO (NELSON) LIMITED Registered Number 05620430

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 10,000 85,000
10,000 85,000
Current assets
Debtors 15,489 14,224
Cash at bank and in hand 16,335 16,361
31,824 30,585
Net current assets (liabilities) 31,824 30,585
Total assets less current liabilities 41,824 115,585
Creditors: amounts falling due after more than one year (5,443) (5,825)
Total net assets (liabilities) 36,381 109,760
Capital and reserves
Called up share capital 34,100 34,100
Profit and loss account 2,281 75,660
Shareholders' funds 36,381 109,760
  • For the year ending 30 November 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 10 February 2017

And signed on their behalf by:
C EMMETT, Director

EMMETT AND CO (NELSON) LIMITED Registered Number 05620430

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover is measured by the consideration received from the rendering of services by reference to the stage of completion of a contract.

Intangible assets amortisation policy
Intangible assets are measured at cost less accumulative amortisation and impairment losses

2Intangible fixed assets
£
Cost
At 1 December 2015 85,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 85,000
Amortisation
At 1 December 2015 -
Charge for the year 75,000
On disposals -
At 30 November 2016 75,000
Net book values
At 30 November 2016 10,000
At 30 November 2015 85,000