Corporate Image International Limited,Ltd - AccountsLtd - Accounts

Corporate Image International Limited,Ltd - AccountsLtd - Accounts

CORPORATE IMAGE INTERNATIONAL LIMITED - Company Information

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2017-10-01 09797292 2018-09-30 09797292 2017-10-01 2018-09-30 09797292 2017-09-30 09797292 2016-10-01 2017-09-30 09797292 uk-core:WithinOneYear 2017-09-30 09797292 uk-core:WithinOneYear 2018-09-30 09797292 uk-core:ShareCapital 2018-09-30 09797292 uk-core:ShareCapital 2017-09-30 09797292 uk-core:RetainedEarningsAccumulatedLosses 2018-09-30 09797292 uk-core:RetainedEarningsAccumulatedLosses 2017-09-30 09797292 uk-bus:Director1 2017-10-01 2018-09-30 iso4217:GBP 09797292 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 09797292 uk-bus:FRS102 2017-10-01 2018-09-30 09797292 uk-bus:FullAccounts 2017-10-01 2018-09-30 09797292 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Corporate Image International Limited
Registered Number:09797292
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
As at 30 September 2018
Corporate Image International Limited
Statement of Financial Position
Registered Number :
09797292
£
£
2017
2018
Notes
Current assets
35,650
Cash and cash equivalents
35,314
35,314
35,650
Trade and other payables: amounts falling due within one year
(10,653)
(8,339)
2
24,997
26,975
Net current assets
Total assets less current liabilities
26,975
24,997
26,975
Net assets
24,997
Capital and reserves
Called up share capital
100
100
Retained earnings
26,875
24,897
26,975
24,997
Shareholders' funds
For the year ended 30 September 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tamra Capstick Dale Director
These financial statements were approved and authorised for issue by the Board on 18 February 2019 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 September 2018
Corporate Image International Limited
Notes to the Financial Statements
Statutory Information
Corporate Image International Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09797292.
Registered address:
The Business of Business
8 Wey House, 15 Church Street
Weybridge
KT13 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
457
4,146
Other creditors
7,882
6,507
8,339
10,653
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