Abbreviated Company Accounts - EMISCIENT LIMITED

Registered Number 05767048

EMISCIENT LIMITED

Abbreviated Accounts

31 October 2013

EMISCIENT LIMITED Registered Number 05767048

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	648	865
		648	865
Current assets
Debtors		18,522	100,940
Cash at bank and in hand		372	1,901
		18,894	102,841
Creditors: amounts falling due within one year		(11,715)	(39,027)
Net current assets (liabilities)		7,179	63,814
Total assets less current liabilities		7,827	64,679
Total net assets (liabilities)		7,827	64,679
Capital and reserves
Called up share capital		1	1
Profit and loss account		7,826	64,678
Shareholders' funds		7,827	64,679

For the year ending 31 October 2013 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 30 October 2014

And signed on their behalf by:
ADEOYE A OSHOWOLE, Director

EMISCIENT LIMITED Registered Number 05767048

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012	2,421
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	2,421
Depreciation
At 1 November 2012	1,556
Charge for the year	217
On disposals	-
At 31 October 2013	1,773
Net book values
At 31 October 2013	648
At 31 October 2012	865