Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Emile Woolf International Limited
Contents
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Emile Woolf International Limited
(Registration number: 02468547)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
GR Durgan
Director
1
Emile Woolf International Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. During the year the company made a profit of £921 but at the balance sheet date the company had net liabilities of £902,331 (2013: £903,252). The group has cash and net assets and has confirmed that it will continue to support the company for the foreseeable future. Due to this continued support of the group companies, the going concern basis is considered appropriate.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and Fittings |
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Office Equipment |
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Computer Equipment |
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Deferred tax
Foreign currency
Emile Woolf International Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
27,615 |
27,615 |
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Additions |
1,299 |
1,299 |
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At 31 December 2014 |
28,914 |
28,914 |
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Depreciation |
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At 1 January 2014 |
22,119 |
22,119 |
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Charge for the year |
3,937 |
3,937 |
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At 31 December 2014 |
26,056 |
26,056 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by