Accounts filed on 31-07-2016
Accounts filed on 31-07-2016
EMBER MANAGEMENT LIMITED
Company Registration Number:
03230616
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2015
End date: 31 July 2016
EMBER MANAGEMENT LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
EMBER MANAGEMENT LIMITED
Balance sheet continued
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
EMBER MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial accounts are prepared under historic cost convention and incorporate the results of the principle activity which is described in the Directors report and which is continuing. The Company has taken advantage under the exemption in FRSI from requirement to prepare a cash flow statement on the grounds that it is a small Company. Turnover policy
The turnover represents net invoiced fees excluding value added tax Tangible fixed assets depreciation policy
Computer equipment @25%
EMBER MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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2. Tangible assets
Total Cost £ 01 August 2015: 95,018 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2016: 95,018 Depreciation 01 August 2015: 921 Charge for year: 8 On disposals: 0 Other adjustments: 0 31 July 2016: 929 Net book value 31 July 2016: 94,089 31 July 2015: 94,097
EMBER MANAGEMENT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2016
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3. Creditors: amounts falling due within one year
2016
£
2015
£Taxation and social security: 1,661 2,543 Total: 1,661 2,543