Company Registration No. 07563003 (England and Wales)
Igor Emmerich Limited
Abbreviated unaudited accounts
for the year ended 30 April 2016
Igor Emmerich Limited
Abbreviated Balance Sheet
as at
30 April 2016
Intangible assets
13,255
28,319
Tangible assets
16,468
5,444
Cash at bank and in hand
8,799
13,608
Creditors: amounts falling due within one year
(74,193)
(120,375)
Net current liabilities
(28,866)
(32,832)
Called up share capital
2
2
Profit and loss account
855
929
Total shareholders' funds
857
931
For the year ending 30 April 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 17 November 2016
Igor Emmerich
Director
Company Registration No. 07563003
Igor Emmerich Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on reducing balance
Computer equipment
33% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
Charge for the year
15,064
Igor Emmerich Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
3
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
At 1 May 2015
-
14,840
2,122
16,962
Additions
3,970
5,518
8,024
17,512
At 30 April 2016
3,970
20,358
10,146
34,474
At 1 May 2015
-
10,339
1,179
11,518
Charge for the year
109
3,858
2,521
6,488
At 30 April 2016
109
14,197
3,700
18,006
At 30 April 2016
3,861
6,161
6,446
16,468
At 30 April 2015
-
4,501
943
5,444
4
Share capital
2016
2015
Allotted, called up and fully paid:
1 Ordinary shares - A of £1 each
1
1
1 Ordinary shares - B of £1 each
1
1