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REGISTERED NUMBER: 07733255 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018

FOR

EMFO SERVICES LIMITED

EMFO SERVICES LIMITED (REGISTERED NUMBER: 07733255)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EMFO SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTOR: M D Foster





REGISTERED OFFICE: 437 Chorley New Road
Horwich
Bolton
Lancashire
BL6 6EJ





REGISTERED NUMBER: 07733255 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

EMFO SERVICES LIMITED (REGISTERED NUMBER: 07733255)

BALANCE SHEET
31 AUGUST 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 212 12

CURRENT ASSETS
Debtors 5 - 2,998
Cash at bank 43,515 42,464
43,515 45,462
CREDITORS
Amounts falling due within one year 6 39,836 42,201
NET CURRENT ASSETS 3,679 3,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,891

3,273

PROVISIONS FOR LIABILITIES 3 3
NET ASSETS 3,888 3,270

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,887 3,269
SHAREHOLDERS' FUNDS 3,888 3,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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.

EMFO SERVICES LIMITED (REGISTERED NUMBER: 07733255)

BALANCE SHEET - continued
31 AUGUST 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





M D Foster - Director


EMFO SERVICES LIMITED (REGISTERED NUMBER: 07733255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018

1. STATUTORY INFORMATION

EMFO Services Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The significant accounting policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all years presented unless otherwise stated. The company adopted FRS102 in
the current year and an explanation of how the transition to FRS102 has affected the reported financial position and
performance can be found in the notes to the accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

EMFO SERVICES LIMITED (REGISTERED NUMBER: 07733255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2018

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 September 2017 413
Additions 251
At 31 August 2018 664
DEPRECIATION
At 1 September 2017 401
Charge for year 51
At 31 August 2018 452
NET BOOK VALUE
At 31 August 2018 212
At 31 August 2017 12

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 2,998

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 1,271 3,854
Social security and other taxes 224 144
Directors loan account 37,560 37,422
Accruals and deferred income 781 781
39,836 42,201

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M D Foster.