EMPTAGE & EMPTAGE LIMITED

EMPTAGE & EMPTAGE LIMITED

EMPTAGE & EMPTAGE LIMITED - Company Information

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EMPTAGE & EMPTAGE LIMITED

Company Registration Number:
03650065 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

EMPTAGE & EMPTAGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

EMPTAGE & EMPTAGE LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 24,810 26,842
Total fixed assets: 24,810 26,842
Current assets
Debtors:   17,634 96,005
Cash at bank and in hand: 32,932 8,486
Total current assets: 50,566 104,491
Creditors: amounts falling due within one year:   (40,106) (115,776)
Net current assets (liabilities): 10,460 (11,285)
Total assets less current liabilities: 35,270 15,557
Provision for liabilities: (2,304)
Total net assets (liabilities): 32,966 15,557
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,866 15,457
Shareholders funds: 32,966 15,557

The notes form part of these financial statements

EMPTAGE & EMPTAGE LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2018
and signed on behalf of the board by:

Name: Mr R Emptage
Status: Director

The notes form part of these financial statements

EMPTAGE & EMPTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write of the cost or valuation of assets less their residual values over their useful lives on the following bases:Plant and Machinery 15% reducing balanceFixtures, fittings and equipment 15% reducing balanceLand and buildings leasehold No depreciation has been charged

EMPTAGE & EMPTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Employees

2018 2017
Average number of employees during the period 2 1

EMPTAGE & EMPTAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible Assets

Total
Cost £
At 01 March 2017 124,364
At 28 February 2018 124,364
Depreciation
At 01 March 2017 97,522
Charge for year 2,032
At 28 February 2018 99,554
Net book value
At 28 February 2018 24,810
At 28 February 2017 26,842