Emote Studio London Limited - Filleted accounts

Emote Studio London Limited
Registered number:		10015450
Balance Sheet
as at 31 March 2017

Notes			2017
£
Current assets
Debtors	2	2,132
Cash at bank and in hand		11,662
		13,794

Creditors: amounts falling due within one year	3	(13,743)

Net current assets			51

Net assets			51

Capital and reserves
Called up share capital			100
Profit and loss account			(49)

Shareholder's funds			51

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs E. Greenhalgh
Director
Approved by the board on 26 July 2017

Emote Studio London Limited
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.


2	Debtors	2017
£

	Other debtors	2,132


3	Creditors: amounts falling due within one year	2017
£

	Corporation tax	11,463
	Other taxes and social security costs	1,747
	Other creditors	533
		13,743


4	Other information

	Emote Studio London Limited is a private company limited by shares and incorporated in England. Its registered office is:
	57 Windmill Street
	Gravesend
	Kent
	DA12 1BB