EMOTORPARTS_LIMITED - Accounts
EMOTORPARTS_LIMITED - Accounts
Company Registration No. 08352488 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
3
Cash at bank and in hand
Creditors: amounts falling due within one year
(437,466 )
(289,227 )
Net current (liabilities)/assets
(232,329 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(767,531 )
(725,457 )
(30,049)
(19,029)
Capital and reserves
Called up share capital
4
Profit and loss account
(50,049 )
(39,029 )
Shareholders' funds
(30,049 )
(19,029 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 21 April 2017
Director
Company Registration No. 08352488
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Assets under construction
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
661,856
Additions
307,955
At 31 August 2016
969,811
At 31 August 2015
661,856
3
Debtors
Debtors include an amount of £162,700 (2015 - £238,600) which is due after more than one year.
4
Share capital
2016
2015
£
£
Allotted, called up and fully paid
5
Ultimate parent company
The ultimate parent company is Bracondale Holdings Limited, a company registered in England and Wales.