Abbreviated Company Accounts - EMGC SOLUTIONS LTD

EMGC SOLUTIONS LTD - Company Information

08678672 EMGC SOLUTIONS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08678672 2015-10-01 2016-09-30 08678672 2016-09-30 08678672 2015-09-30 08678672 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08678672 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08678672

EMGC SOLUTIONS LTD

Abbreviated Accounts

30 September 2016

EMGC SOLUTIONS LTD Registered Number 08678672

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	267	-
		267	-
Current assets
Debtors		647	333
Cash at bank and in hand		500	1,562
		1,147	1,895
Creditors: amounts falling due within one year		(11,874)	(9,364)
Net current assets (liabilities)		(10,727)	(7,469)
Total assets less current liabilities		(10,460)	(7,469)
Total net assets (liabilities)		(10,460)	(7,469)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,560)	(7,569)
Shareholders' funds		(10,460)	(7,469)

For the year ending 30 September 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 15 May 2017

And signed on their behalf by:
G J Collingham, Director

EMGC SOLUTIONS LTD Registered Number 08678672

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	-
Additions	356
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	356
Depreciation
At 1 October 2015	-
Charge for the year	89
On disposals	-
At 30 September 2016	89
Net book values
At 30 September 2016	267
At 30 September 2015	-

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

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