Abbreviated Company Accounts - EMERALD CONTRACTING LIMITED

Abbreviated Company Accounts - EMERALD CONTRACTING LIMITED


Registered Number 06104809

EMERALD CONTRACTING LIMITED

Abbreviated Accounts

5 April 2014

EMERALD CONTRACTING LIMITED Registered Number 06104809

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 191,475 446,397
Cash at bank and in hand 420 36,103
191,895 482,500
Creditors: amounts falling due within one year (190,000) (416,108)
Net current assets (liabilities) 1,895 66,392
Total assets less current liabilities 1,895 66,392
Total net assets (liabilities) 1,895 66,392
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 1,894 66,391
Shareholders' funds 1,895 66,392
  • For the year ending 5 April 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
SATOKO LIMITED, Director
SATOKO LIMITED, Director

EMERALD CONTRACTING LIMITED Registered Number 06104809

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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 consists of invoiced sales excluding value added tax

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1