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REGISTERED NUMBER: 01239116












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

EMANKAY ENTERPRISES LIMITED

EMANKAY ENTERPRISES LIMITED (REGISTERED NUMBER: 01239116)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EMANKAY ENTERPRISES LIMITED

COMPANY INFORMATION
for the year ended 31 January 2018







DIRECTOR: Mrs M S Madden





SECRETARY: Mrs S A Taylor





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 01239116





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

EMANKAY ENTERPRISES LIMITED (REGISTERED NUMBER: 01239116)

ABRIDGED BALANCE SHEET
31 January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 222,923 222,923

CURRENT ASSETS
Debtors 730 137
Cash at bank 1,220 1,938
1,950 2,075
CREDITORS
Amounts falling due within one year 19,389 15,946
NET CURRENT LIABILITIES (17,439 ) (13,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,484

209,052

PROVISIONS FOR LIABILITIES 26,207 26,207
NET ASSETS 179,277 182,845

CAPITAL AND RESERVES
Called up share capital 570 570
Other reserves 104,826 104,826
Retained earnings 73,881 77,449
SHAREHOLDERS' FUNDS 179,277 182,845

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

EMANKAY ENTERPRISES LIMITED (REGISTERED NUMBER: 01239116)

ABRIDGED BALANCE SHEET - continued
31 January 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 25 October 2018 and were signed by:





Mrs M S Madden - Director


EMANKAY ENTERPRISES LIMITED (REGISTERED NUMBER: 01239116)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2018

1. STATUTORY INFORMATION

Emankay Enterprises Limited is a private company, limited by shares , registered in Not specified/Other. 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable during the year.

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

Computer equipment - 33% 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.

Investment properties
Investment properties are properties held to earn rentals and for capital appreciation. Investment properties are
initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can
be measured reliably without undue cost or effort on an on-going basis are measured at fair value. Gains and
losses arising from changes in the fair value of investment properties are included in profit or loss in the period
in which they arise.

EMANKAY ENTERPRISES LIMITED (REGISTERED NUMBER: 01239116)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2018

3. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 February 2017
and 31 January 2018 223,797
DEPRECIATION
At 1 February 2017
and 31 January 2018 874
NET BOOK VALUE
At 31 January 2018 222,923
At 31 January 2017 222,923

Cost or valuation at 31 January 2018 is represented by:

Totals
£   
Valuation in 2007 59,462
Valuation in 2008 60,000
Valuation in 2009 (20,000 )
Valuation in 2014 20,000
Cost 104,335
223,797

If the property had not been revalued it would have been included at the following historical cost:

2018 2017
£    £   
Cost 104,335 104,335

Leasehold premises were valued on an open market basis on 31 January 2018 by the director of the company .

4. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed the director, Mrs M S Madden, £17,490 (2017 - £13,452).