Ember Regis Group Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07315523 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

EMBER REGIS GROUP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

10,154

18,973

CURRENT ASSETS

47,994

11,977

CREDITORS

Amounts falling due within one year

(38,781

)

(26,424

)

NET CURRENT ASSETS/(LIABILITIES)

9,213

(14,447

)

TOTAL ASSETS LESS CURRENT LIABILITIES

19,367

4,526

CREDITORS

Amounts falling due after more than one year

206

85

NET ASSETS

19,161

4,441

CAPITAL AND RESERVES

19,161

4,441

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ember Regis Group Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07315523

Registered office:

Suite 403 Rhubarb

25 Heath Mill Lane Digbeth

Birmingham

United Kingdom

B9 4AE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 6 ) .

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 4 September 2019 and were signed by:

Mr R J Powell - Director