Micro-entity Accounts - EMERGENCY FILE LIMITED

EMERGENCY FILE LIMITED - Company Information

04259373 EMERGENCY FILE LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04259373 2016-08-01 2017-07-31 04259373 2017-07-31 04259373 2016-07-31 04259373 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04259373 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04259373 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04259373

EMERGENCY FILE LIMITED

Micro-entity Accounts

31 July 2017

EMERGENCY FILE LIMITED Registered Number 04259373

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Debtors	3,232	8,113
Cash at bank and in hand	57	654
	3,289	8,767
Creditors: amounts falling due within one year	(167)	(213)
Net current assets (liabilities)	3,122	8,554
Total assets less current liabilities	3,122	8,554
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	3,122	8,554
Capital and reserves	3,122	8,554

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2018

And signed on their behalf by:
Richard Olding, Director

EMERGENCY FILE LIMITED Registered Number 04259373

Notes to the Micro-entity Accounts for the period ended 31 July 2017

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 April 2008.

Turnover policy
Turnover arises from the company's principal activities. The company is yet to make any sales and I currently developing the products for sale Due to the health of the operating director a switch to gaining income from the web site is being investigated. Once established the web site will be capable of hosting the original products as developed.. A re-launch is planned for 2018

Intangible assets amortisation policy
The company applies a policy of capitalizing any asset where the cost of any asset exceeds £25,000. No assets exceeding £25,000 have been acquired and no depreciation has been charged

Other accounting policies
Directors Emoluments
There were no Director's emoluments during the year.
Turnover
The company did not trade in 2016 /2017, due to the medical condition of the operations director, but the company is optimistic that it will restart trading in 2018