EMG IT Services Limited - Accounts to registrar - small 17.2

EMG IT Services Limited - Accounts to registrar - small 17.2

EMG IT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 08861350 (England and Wales)















EMG IT SERVICES LIMITED

Unaudited Financial Statements For The Year Ended 31 January 2017






EMG IT SERVICES LIMITED (REGISTERED NUMBER: 08861350)






Contents of the Financial Statements
For The Year Ended 31 January 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


EMG IT SERVICES LIMITED

Company Information
For The Year Ended 31 January 2017







DIRECTOR: W G C Stewart





SECRETARY:





REGISTERED OFFICE: Clavering House
Clavering Place
Newcastle upon Tyne
Tyne and Wear
NE1 3NG





REGISTERED NUMBER: 08861350 (England and Wales)





ACCOUNTANTS: Sadler Joyce
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD
Page 1
EMG IT SERVICES LIMITED (REGISTERED NUMBER: 08861350)

Abridged Balance Sheet
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 281 375

CURRENT ASSETS
Debtors 15,125 12,777
Cash at bank and in hand (307 ) 2,474
14,818 15,251
CREDITORS
Amounts falling due within one year 13,912 14,614
NET CURRENT ASSETS 906 637
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,187
1,012

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 187 12
SHAREHOLDERS' FUNDS 1,187 1,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2017 and were signed by:





W G C Stewart - Director


The notes form part of these financial statements

Page 2
EMG IT SERVICES LIMITED (REGISTERED NUMBER: 08861350)

Notes to the Financial Statements
For The Year Ended 31 January 2017

1. STATUTORY INFORMATION

EMG IT Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016
and 31 January 2017 500
DEPRECIATION
At 1 February 2016 125
Charge for year 94
At 31 January 2017 219
NET BOOK VALUE
At 31 January 2017 281
At 31 January 2016 375

Page 3