Company Registration No. 09517600 (England and Wales)
IMPS-ED LIMITED
Unaudited accounts
for the year ended 31 March 2019
IMPS-ED LIMITED
Unaudited accounts
Contents
IMPS-ED LIMITED
Company Information
for the year ended 31 March 2019
Directors
Christopher Counsell
Stella Counsell
Company Number
09517600 (England and Wales)
Registered Office
Vale View
Downton Hill
Morgans Vale
Redlynch
SP5 2JF
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
IMPS-ED LIMITED
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
43,114
16,163
Creditors: amounts falling due within one year
(12,914)
(7,494)
Net current assets
34,595
21,598
Called up share capital
100
100
Profit and loss account
35,456
21,742
Shareholders' funds
35,556
21,842
For the year ending 31 March 2019 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 November 2019.
Christopher Counsell
Director
Company Registration No. 09517600
IMPS-ED LIMITED
Notes to the Accounts
for the year ended 31 March 2019
IMPS-ED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09517600. The registered office is Vale View, Downton Hill, Morgans Vale, Redlynch, SP5 2JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years straight line
4
Tangible fixed assets
Computer equipment
Trade debtors
4,395
12,929
IMPS-ED LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
3,048
1,135
Loans from directors
8,829
6,009
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
