Company Registration Number 04720201 (England and Wales)
EMC INVESTMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
EMC INVESTMENT LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
465,000
465,000
Current assets
8,929
4,332
Creditors: amounts falling due within one year
(103,400)
(110,751)
Net current liabilities
(94,471)
(106,419)
Total assets less current liabilities
370,529
358,581
Net assets
370,529
358,581
Capital and reserves
370,529
358,581
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
An advance was made to one of the company's directors during the course of the year. The amount owed at 31 January 2020 was £2,143 (2019 - £nil). No interest is being charged and there is no set repayment timescale.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
-
-
EMC Investment
Limited
is a private
limited com
pany
,
incorporated in England and Wales. The registered office is Penrose House, 67 Hightown Road, Banbury, Oxon, OX16 9BE.
For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EMC INVESTMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2020 and are signed on its behalf by:
Mr M Holloway
Director
Company Registration Number 04720201