| Emandem Ltd |
| Registered number: |
03815169 |
| Balance Sheet |
| as at 31 July 2017 |
|
|
|
|
2017 |
|
2016 |
| £ |
£ |
|
| Fixed assets |
| Tangible assets |
|
|
4,723 |
|
4,723 |
|
|
| Current assets |
| Cash at bank and in hand |
2 |
|
2 |
|
|
|
|
|
|
| Creditors |
(2,866) |
|
(2,866) |
|
|
|
|
|
|
| Total assets less current liabilities |
(2,864) |
|
(2,864) |
|
| Provisions for liabilities |
(514) |
|
(514) |
|
| Net assets |
1,345 |
|
1,345 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
2 |
| Profit and loss account |
1,343 |
|
1,343 |
|
| Shareholders' funds |
|
|
1,345 |
|
1,345 |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| Karen Curtis |
| Director |
| Approved by the board on 24 May 2018 |
|
