Image N.I Limited - Period Ending 2018-06-30

Registration number: NI624490

Image N.I Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

Image N.I Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

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Company Information

Director

Mrs Katarzyna Cap O'Kane

Registered office

Hamilton Morris Waugh 34 Dufferin Avenue Bangor County Down BT20 3AA

Accountants

Hamilton Morris Waugh Limited Chartered Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

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(Registration number: NI624490)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	7,475	7,644
Current assets	100,226	75,373
Creditors: Amounts falling due within one year	(24,990)	(24,900)
Net current assets	75,236	50,473
Total assets less current liabilities	82,711	58,117
Accruals and deferred income	(2,190)	(2,185)
	80,521	55,932
Capital and reserves	80,521	55,932

 

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 March 2019
 

.........................................

Mrs Katarzyna Cap O'Kane
Director

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1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
Northern Ireland

The principal place of business is:
17 Beechcroft
Ballymoney
Co Antrim
BT53 6NF
Northern Ireland

These financial statements were authorised for issue by the director on 27 March 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 3).

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