Company Registration No. 07563003 (England and Wales)
Igor Emmerich Limited
Unaudited accounts
for the year ended 30 April 2019
Igor Emmerich Limited
Unaudited accounts
Contents
Igor Emmerich Limited
Company Information
for the year ended 30 April 2019
Company Number
07563003 (England and Wales)
Registered Office
37 Wear Bay Crescent
Folkestone
Kent
CT19 6AX
Igor Emmerich Limited
Statement of financial position
as at
30 April 2019
Tangible assets
17,394
15,959
Cash at bank and in hand
7,907
12,162
Creditors: amounts falling due within one year
(50,333)
(50,901)
Net current liabilities
(17,197)
(15,164)
Called up share capital
2
2
Profit and loss account
195
793
Shareholders' funds
197
795
For the year ending 30 April 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 July 2019.
Igor Emmerich
Director
Company Registration No. 07563003
Igor Emmerich Limited
Notes to the Accounts
for the year ended 30 April 2019
Igor Emmerich Limited is a private company, limited by shares, registered in England and Wales, registration number 07563003. The registered office is 37 Wear Bay Crescent, Folkestone, Kent, CT19 6AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Intangible fixed assets
Total
Igor Emmerich Limited
Notes to the Accounts
for the year ended 30 April 2019
5
Tangible fixed assets
Total
Charge for the year
6,065
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares - A of £1 each
1
1
1 Ordinary shares - B of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).