Emma Group Ltd - Accounts to registrar (filleted) - small 18.2

Emma Group Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10795360 (England and Wales)










Unaudited Financial Statements

for the Period 1 June 2018 to 31 December 2018

for

EMMA GROUP LTD

EMMA GROUP LTD (BY SHARES) (REGISTERED NUMBER: 10795360)






Contents of the Financial Statements
for the Period 1 June 2018 to 31 December 2018




Page

Company Information 1

Balance Sheet 2


EMMA GROUP LTD (BY SHARES)

Company Information
for the Period 1 June 2018 to 31 December 2018







DIRECTOR: T Hansen





REGISTERED OFFICE: 20-22 Wenlock Road Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 10795360 (England and Wales)





ACCOUNTANTS: SKS Business Services Ltd
3 Sheen Road
Richmond Upon Thames
Surrey
TW9 1AD

EMMA GROUP LTD (BY SHARES) (REGISTERED NUMBER: 10795360)

Balance Sheet
31 December 2018

31.12.18 31.5.18
£    £   
CURRENT ASSETS 5,247,611 2,821,968

CREDITORS
Amounts falling due within one year (130,246 ) (2,822,893 )
NET CURRENT ASSETS/(LIABILITIES) 5,117,365 (925 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,117,365

(925

)

CREDITORS
Amounts falling due after more than one year (5,471,256 ) -
NET LIABILITIES (353,891 ) (925 )

CAPITAL AND RESERVES (353,891 ) (925 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2018 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.

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 director on 5 October 2019 and were signed by:





T Hansen - Director