Emgem Enterprises Limited - Period Ending 2017-06-30
Emgem Enterprises Limited - Period Ending 2017-06-30
Registration number:
Emgem Enterprises Limited
for the Year Ended 30 June 2017
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL
Emgem Enterprises Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Emgem Enterprises Limited
Company Information
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Directors |
Ms Simone Janette Greaves Mr Jonathan Charles Greaves |
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Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Emgem Enterprises Limited
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emgem Enterprises Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Emgem Enterprises Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Emgem Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Emgem Enterprises Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emgem Enterprises Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Emgem Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Emgem Enterprises Limited. You consider that Emgem Enterprises Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Emgem Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Accountants & Business Advisors
The harbour
Torquay
TQ2 5EL
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Page 2 |
Emgem Enterprises Limited
(Registration number: 08093693)
Balance Sheet as at 30 June 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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Page 3 |
Emgem Enterprises Limited
(Registration number: 08093693)
Balance Sheet as at 30 June 2017
Notes to the Financial Statements for the Year Ended 30 June 2017
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 4 |
Emgem Enterprises Limited
(Registration number: 08093693)
Balance Sheet as at 30 June 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Jonathan Charles Greaves
Director
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Page 5 |