Abbreviated Company Accounts - EMBERTON LIMITED

Abbreviated Company Accounts - EMBERTON LIMITED

EMBERTON LIMITED - Company Information

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Registered Number 03500751

EMBERTON LIMITED

Abbreviated Accounts

31 December 2015

EMBERTON LIMITED Registered Number 03500751

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 278,006 278,113
278,006 278,113
Current assets
Debtors 1,060,098 364,549
Cash at bank and in hand 3,064,906 1,588,682
4,125,004 1,953,231
Creditors: amounts falling due within one year (4,241,509) (2,082,259)
Net current assets (liabilities) (116,505) (129,028)
Total assets less current liabilities 161,501 149,085
Creditors: amounts falling due after more than one year (121,773) (124,510)
Total net assets (liabilities) 39,728 24,575
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 29,728 14,575
Shareholders' funds 39,728 24,575
  • For the year ending 31 December 2015 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 15 August 2016

And signed on their behalf by:
Aristides D'Costa, Director

EMBERTON LIMITED Registered Number 03500751

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

2Tangible fixed assets
£
Cost
At 1 January 2015 280,616
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 280,616
Depreciation
At 1 January 2015 2,503
Charge for the year 107
On disposals -
At 31 December 2015 2,610
Net book values
At 31 December 2015 278,006
At 31 December 2014 278,113