Abbreviated Company Accounts - EMPORIUM PUBLICATIONS (ESSEX) LIMITED

06754152 EMPORIUM PUBLICATIONS (ESSEX) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06754152 2013-01-01 2013-12-31 06754152 2013-12-31 06754152 2012-12-31 06754152 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06754152 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 iso4217:GBP shares

Registered Number 06754152

EMPORIUM PUBLICATIONS (ESSEX) LIMITED

Abbreviated Accounts

31 December 2013

EMPORIUM PUBLICATIONS (ESSEX) LIMITED Registered Number 06754152

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	669	569
		669	569
Current assets
Debtors		14,344	7,005
Cash at bank and in hand		18,589	15,523
		32,933	22,528
Creditors: amounts falling due within one year		(20,289)	(10,774)
Net current assets (liabilities)		12,644	11,754
Total assets less current liabilities		13,313	12,323
Total net assets (liabilities)		13,313	12,323
Capital and reserves
Called up share capital		100	100
Profit and loss account		13,213	12,223
Shareholders' funds		13,313	12,323

For the year ending 31 December 2013 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 14 July 2014

And signed on their behalf by:
J Gilbert, Director

EMPORIUM PUBLICATIONS (ESSEX) LIMITED Registered Number 06754152

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery 15% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,525
Additions	217
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	1,742
Depreciation
At 1 January 2013	956
Charge for the year	117
On disposals	0
At 31 December 2013	1,073
Net book values
At 31 December 2013	669
At 31 December 2012	569