Emotion Insight Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07647041 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Emotion Insight Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Ma

REGISTERED OFFICE:

13 Canterbury Hall

2 Lewiston Close Worcester Park

London

KT4 8EE

REGISTERED NUMBER:

07647041 (England and Wales)

ACCOUNTANTS:

D G Accountancy Services Limited

Chartered Accountants

24a Stonecot Hill

Sutton

Surrey

SM3 9HE

FIXED ASSETS

Tangible assets

2

3,760

4,857

CURRENT ASSETS

Debtors

2,390

1,910

Cash at bank

38,208

42,458

40,598

44,368

CREDITORS

Amounts falling due within one year

17,349

32,817

NET CURRENT ASSETS

23,249

11,551

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,009

16,408

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

27,008

16,407

SHAREHOLDERS' FUNDS

27,009

16,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2015 and were signed by:

D Ma - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

7,408

Additions

1,006

At 31 May 2014

8,414

DEPRECIATION

At 1 June 2013

2,551

Charge for year

2,103

At 31 May 2014

4,654

NET BOOK VALUE

At 31 May 2014

3,760

At 31 May 2013

4,857

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

1