EMBRACE TECHNOLOGY SOLUTIONS LIMITED

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

EMBRACE TECHNOLOGY SOLUTIONS LIMITED - Company Information

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EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Company Registration Number:
08508469 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 944 1,048
Total fixed assets: 944 1,048
Current assets
Stocks: 734
Debtors:   5,710 4,977
Cash at bank and in hand: 9,104 11,630
Total current assets: 15,548 16,607
Creditors: amounts falling due within one year:   (16,360) (15,518)
Net current assets (liabilities): (812) 1,089
Total assets less current liabilities: 132 2,137
Total net assets (liabilities): 132 2,137
Capital and reserves
Called up share capital: 500 500
Profit and loss account: (368) 1,637
Shareholders funds: 132 2,137

The notes form part of these financial statements

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2018
and signed on behalf of the board by:

Name: M Patterson
Status: Director

The notes form part of these financial statements

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMBRACE TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 1,230
Additions 92
At 30 June 2017 1,322
Depreciation
At 01 July 2016 182
Charge for year 196
At 30 June 2017 378
Net book value
At 30 June 2017 944
At 30 June 2016 1,048