Emcoy Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09739299 (England and Wales)

EMCOY LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD 19 AUGUST 2015 TO 31 AUGUST 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Coy

Mrs C T Sizer-Coy

REGISTERED OFFICE:

Bruce Lodge

Pilley Hills

Tankersley

Barnsley

South Yorkshire

S75 3AU

REGISTERED NUMBER:

09739299 (England and Wales)

ACCOUNTANTS:

Cartwright & Co Ltd

Henry Morgan House

Industry Road

Carlton

Barnsley

South Yorkshire

S71 3PQ

FIXED ASSETS

Tangible assets

2

8,078

CURRENT ASSETS

Cash at bank

9,521

CREDITORS

Amounts falling due within one year

8,954

NET CURRENT ASSETS

567

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,645

PROVISIONS FOR LIABILITIES

1,616

NET ASSETS

7,029

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

7,027

SHAREHOLDERS' FUNDS

7,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 May 2017 and were signed on its behalf by:

M Coy - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

14,771

Disposals

(4,000

)

At 31 August 2016

10,771

DEPRECIATION

Charge for period

2,693

At 31 August 2016

2,693

NET BOOK VALUE

At 31 August 2016

8,078

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

A Ordinary

£1

1

B Ordinary

£1

1

2