Registered Number 07451747
EMV E-MEDIA VALUE LTD
Abbreviated Accounts
31 December 2016
Notes | 31/12/2016 | 30/11/2015 | |
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£ | £ | ||
Current assets | |||
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 assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Turnover policy
Other accounting policies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
Going concern
The shareholder has funded the loss during the current financial year and has agreed to continue such funding for foreseeable future. On this basis, the director consider it appropriate to prepare the financial statements on the going concern basis.
Related party relationships and transactions
Include in other creditors is £8,715 (2014 £8,715) owed to the director.