Abbreviated Company Accounts - IMAGE D'OR LIMITED

Abbreviated Company Accounts - IMAGE D'OR LIMITED


Registered Number 04447866

IMAGE D'OR LIMITED

Abbreviated Accounts

31 May 2014

IMAGE D'OR LIMITED Registered Number 04447866

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,609 4,609
4,609 4,609
Current assets
Debtors 1,149 1,149
Cash at bank and in hand 6,057 6,057
7,206 7,206
Creditors: amounts falling due within one year (11,193) (11,193)
Net current assets (liabilities) (3,987) (3,987)
Total assets less current liabilities 622 622
Total net assets (liabilities) 622 622
Capital and reserves
Called up share capital 2 2
Profit and loss account 620 620
Shareholders' funds 622 622
  • For the year ending 31 May 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.

Approved by the Board on 27 February 2015

And signed on their behalf by:
A K Brett, Director

IMAGE D'OR LIMITED Registered Number 04447866

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 47,244
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 47,244
Depreciation
At 1 June 2013 42,635
Charge for the year -
On disposals -
At 31 May 2014 42,635
Net book values
At 31 May 2014 4,609
At 31 May 2013 4,609