Embridge Limited - Accounts to registrar - small 16.1.1

Embridge Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 04406952 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st December 2015

for

EMBRIDGE LIMITED

EMBRIDGE LIMITED (REGISTERED NUMBER: 04406952)

Contents of the Financial Statements
for the year ended 31st December 2015










Page

Company Information 1

Balance Sheet 2


EMBRIDGE LIMITED

Company Information
for the year ended 31st December 2015







DIRECTOR: J J Sutton Scott Tucker





SECRETARY: Mrs S J Sutton Scott Tucker





REGISTERED OFFICE: Riversbridge
Dartmouth
Devon
TQ6 0LG





REGISTERED NUMBER: 04406952 (England and Wales)






EMBRIDGE LIMITED (REGISTERED NUMBER: 04406952)

Balance Sheet
31st December 2015

2015 2014
£    £    £    £   
FIXED ASSETS 242,605 520,345

CURRENT ASSETS 160,275 407,547

CREDITORS
Amounts falling due within one year (80,784 ) (268,563 )
NET CURRENT ASSETS 79,491 138,984
TOTAL ASSETS LESS CURRENT LIABILITIES 322,096 659,329

CAPITAL AND RESERVES 322,096 659,329

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2015 and
31st December 2014:

2015 2014
£    £   
J J Sutton Scott Tucker
Balance outstanding at start of year 40,251 -
Amounts repaid (39,753 ) -
Balance outstanding at end of year 498 40,251



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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.

EMBRIDGE LIMITED (REGISTERED NUMBER: 04406952)

Balance Sheet - continued
31st December 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 23rd September 2016 and were signed by:





J J Sutton Scott Tucker - Director