IMPACT GLOBAL LIMITED Accounts filed on 30-06-2014

IMPACT GLOBAL LIMITED Accounts filed on 30-06-2014

IMPACT GLOBAL LIMITED - Company Information

Print Friendly Version

false true true false 2013-07-01 2014-06-30 2014-06-30 true 05841064 2013-07-01 2014-06-30 05841064 2012-07-01 2013-06-30 05841064 2014-06-30 05841064 2013-06-30 05841064 2013-06-30 05841064 2012-06-30 05841064 uk-bus:Director1 2013-07-01 2014-06-30 05841064 uk-bus:Director1 2013-07-01 05841064 uk-bus:Director1 2014-06-30 05841064 uk-bus:Director2 2013-07-01 2014-06-30 05841064 uk-bus:Director2 2013-07-01 05841064 uk-bus:Director2 2014-06-30 05841064 uk-bus:CompanySecretary 2013-07-01 2014-06-30 05841064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05841064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05841064 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05841064 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05841064 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05841064 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 05841064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05841064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 05841064 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05841064 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 05841064 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 05841064 uk-bus:AllOrdinaryShares 2014-06-30 05841064 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 05841064 uk-bus:AllOrdinaryShares 2013-06-30 05841064 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 05841064 uk-bus:AllPreferenceShares 2014-06-30 05841064 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 05841064 uk-bus:AllPreferenceShares 2013-06-30 05841064 uk-gaap:NetGoodwill 2014-06-30 05841064 uk-gaap:NetGoodwill 2013-06-30 05841064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05841064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05841064 uk-gaap:LandBuildings 2014-06-30 05841064 uk-gaap:LandBuildings 2013-07-01 2014-06-30 05841064 uk-gaap:LandBuildings 2013-06-30 05841064 uk-gaap:PlantMachinery 2014-06-30 05841064 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 05841064 uk-gaap:PlantMachinery 2013-06-30 05841064 uk-gaap:FixturesFittings 2014-06-30 05841064 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 05841064 uk-gaap:FixturesFittings 2013-06-30 05841064 uk-gaap:MotorVehicles 2014-06-30 05841064 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 05841064 uk-gaap:MotorVehicles 2013-06-30 05841064 uk-gaap:OfficeEquipment 2014-06-30 05841064 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 05841064 uk-gaap:OfficeEquipment 2013-06-30 05841064 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 05841064 uk-gaap:WithinOneYear 2014-06-30 05841064 uk-gaap:WithinOneYear 2013-06-30 05841064 uk-gaap:AfterOneYear 2014-06-30 05841064 uk-gaap:AfterOneYear 2013-06-30 05841064 uk-gaap:BetweenOneFiveYears 2014-06-30 05841064 uk-gaap:BetweenOneFiveYears 2013-06-30 05841064 uk-gaap:MoreThanFiveYears 2014-06-30 05841064 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

IMPACT GLOBAL LIMITED




Company Registration Number:
05841064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

IMPACT GLOBAL LIMITED

Company Information
for the Period Ended 30th June 2014




Director: D M LYNCH
A J S BREEZE
Company secretary: D M LYNCH
Registered office: 4 The Orchard
Westfield Park South
Bath
BA1 3HT
Company Registration Number: 05841064 (England and Wales)

IMPACT GLOBAL LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 608 1,098
Total fixed assets: 608 1,098
Current assets
Debtors: 7 21,962 14,988
Cash at bank and in hand: 11,780 14,028
Total current assets: 33,742 29,016
Creditors
Creditors: amounts falling due within one year 8 24,353 13,216
Net current assets (liabilities): 9,389 15,800
Total assets less current liabilities: 9,997 16,898
Provision for liabilities: 9 27 104
Total net assets (liabilities): 9,970 16,794

The notes form part of these financial statements

IMPACT GLOBAL LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 3 3
Profit and Loss account: 9,967 16,791
Total shareholders funds: 9,970 16,794

For the year ending 30 June 2014 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.

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

The financial statements were approved by the Board of Directors on 10 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J S BREEZE
Status: Director

The notes form part of these financial statements

IMPACT GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the director's report all of which are continuing. They are prepared in accordance with the Companies Act 2006 applicable to small companies and comply with Financial Reporting Standards

    Turnover policy

    Turnover is recognised as a contract progresses

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Equipment 4 years

IMPACT GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st July 2013: 7,864
    At 30th June 2014: 7,864
    Depreciation
    At 01st July 2013: 6,766
    Charge for year: 490
    At 30th June 2014: 7,256
    Net book value
    At 30th June 2014: 608
    At 30th June 2013: 1,098

IMPACT GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 21,962 14,988
    Total: 21,962 14,988

IMPACT GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 9,236 1,149
    Taxation and social security: 11,492 8,210
    Accruals and deferred income: 1,613 1,513
    Other creditors: 2,012 2,344
    Total: 24,353 13,216

IMPACT GLOBAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3