Imogo Limited 31/03/2019 iXBRL

Imogo Limited 31/03/2019 iXBRL

IMOGO LTD - Company Information

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Company registration number: 06019414
Imogo Limited
Unaudited filleted financial statements
31 March 2019
Imogo Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Imogo Limited
Directors and other information
Directors Mr Michael Solomon
Professor Thomas Solomon
Secretary Barbara Scott
Company number 06019414
Registered office Crossens Way
Southport
Merseyside
PR9 9LY
Business address Crossens Way
Southport
Merseyside
PR9 9LY
Accountants Forshaws Accountant Limited
Crossens Way
Southport
PR9 9LY
Imogo Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Imogo Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Imogo Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance.
This report is made solely to the board of directors of Imogo Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Imogo Limited and state those matters that we have agreed to state to the board of directors of Imogo Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imogo Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Imogo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Imogo Limited. You consider that Imogo Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Imogo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountant Limited
Chartered Accountants
Crossens Way
Southport
PR9 9LY
10 December 2019
Imogo Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 500,071 390,089
_______ _______
Current assets 139,920 125,840
Creditors: amounts falling due within one year ( 23,805) ( 13,860)
_______ _______
Net current assets 116,115 111,980
_______ _______
Total assets less current liabilities 616,186 502,069
Provisions for liabilities ( 29,249) ( 8,349)
Accruals and deferred income ( 5,773) ( 8,934)
_______ _______
Net assets 581,164 484,786
_______ _______
Capital and reserves 581,164 484,786
_______ _______
Imogo Limited
Year ended 31 March 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
Notes to the financial statements
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Company information
The company is registered in England, and its registered number is 06019414 . The company is a private company limited by shares. Its registered office is Crossens Way, Southport, Merseyside, PR9 9LY.
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 and the members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2019 , and are signed on behalf of the board by:
Mr Michael Solomon
Director
Company registration number: 06019414