Abbreviated Company Accounts - THE EMOTE PARTNERSHIP LIMITED

THE EMOTE PARTNERSHIP LIMITED - Company Information

05045194 THE EMOTE PARTNERSHIP LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 05045194 2015-09-01 2016-08-31 05045194 2016-08-31 05045194 2015-08-31 05045194 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 05045194 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 05045194

THE EMOTE PARTNERSHIP LIMITED

Abbreviated Accounts

31 August 2016

THE EMOTE PARTNERSHIP LIMITED Registered Number 05045194

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	944	1,181
		944	1,181
Current assets
Debtors		8,640	9,360
Cash at bank and in hand		11,456	4,506
		20,096	13,866
Creditors: amounts falling due within one year		(20,651)	(40,895)
Net current assets (liabilities)		(555)	(27,029)
Total assets less current liabilities		389	(25,848)
Total net assets (liabilities)		389	(25,848)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		289	(25,948)
Shareholders' funds		389	(25,848)

For the year ending 31 August 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 24 March 2017

And signed on their behalf by:
Mr M T Cockram, Director
Mrs V Cockram, Director

THE EMOTE PARTNERSHIP LIMITED Registered Number 05045194

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

1Accounting Policies

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

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2015	2,988
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	2,988
Depreciation
At 1 September 2015	1,807
Charge for the year	237
On disposals	-
At 31 August 2016	2,044
Net book values
At 31 August 2016	944
At 31 August 2015	1,181

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100