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EMAPO LTD




Company Registration Number:
05599832 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

EMAPO LTD

Company Information
for the Period Ended 31st October 2012




Director: Stuart Ralph Poppleton
Registered office: Epps Building Bridge Road
Ashford
Kent
TN23 1BB
GBR
Company Registration Number: 05599832 (England and Wales)

EMAPO LTD

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£		 2011
£
Current assets
Stocks: 111,290 111,290
Cash at bank and in hand: 10,892 2,330
Total current assets: 122,182 113,620
Creditors
Creditors: amounts falling due within one year 139,988 123,885
Net current assets (liabilities): ( 17,806 ) ( 10,265 )
Total assets less current liabilities: ( 17,806 ) ( 10,265 )
Total net assets (liabilities): ( 17,806 ) ( 10,265 )

The notes form part of these financial statements

EMAPO LTD

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: ( 17,808 ) ( 10,267 )
Total shareholders funds: ( 17,806 ) ( 10,265 )

For the year ending 31 October 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Ralph Poppleton
Status: Director

The notes form part of these financial statements

EMAPO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention and on a going concern basis and in accordance with applicable accounting standards and financial reporting standards

    Turnover policy

    turnover is in respect of ordinary activities and excludes vat

EMAPO LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2