IMBrex Computing Limited - Accounts to registrar (filleted) - small 18.2

IMBrex Computing Limited - Accounts to registrar (filleted) - small 18.2

IMBREX COMPUTING LIMITED - Company Information

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REGISTERED NUMBER: 02925270 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

IMBrex Computing Limited
IMBrex Computing Limited (Registered number: 02925270)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
IMBrex Computing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of IMBrex Computing Limited for the year ended 31 May 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of IMBrex Computing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of IMBrex Computing Limited and state those matters that we have agreed to state to the Board of Directors of IMBrex Computing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IMBrex Computing Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that IMBrex Computing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of IMBrex Computing Limited. You consider that IMBrex Computing 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 financial statements of IMBrex Computing 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 financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


19 November 2018

This page does not form part of the statutory financial statements

Page 1
IMBrex Computing Limited (Registered number: 02925270)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 399 532

CURRENT ASSETS 61,340 71,594

CREDITORS
Amounts falling due within one year (2,908 ) (2,646 )
NET CURRENT ASSETS 58,432 68,948
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,831
69,480

CAPITAL AND RESERVES 58,831 69,480

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IMBrex Computing Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02925270

Registered office: 6 Chalet Close
Berkhamsted
Hertfordshire
HP4 3NR




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
IMBrex Computing Limited (Registered number: 02925270)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 November 2018 and were signed on its behalf
by:





I Beaty - Director


Page 3