Accounts Submission


JAMES IMAGE MANAGEMENT LIMITED

Company Registration Number:
05416722 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

JAMES IMAGE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAMES IMAGE MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2019




Director: J Walsh
Registered office: 53
The Market
Rose Hill
Surrey
SM1 3HE
Company Registration Number: 05416722 (England and Wales)

JAMES IMAGE MANAGEMENT LIMITED

Balance sheet

As at 30 April 2019


2019
£

2018
£
FixedAssets: 1 352
Current assets: 1,384 15,916
Creditors: amounts falling due within one year: ( 367,759 ) ( 436,751 )
Net current assets (liabilities): ( 366,375 ) ( 420,835 )
Total assets less current liabilities: ( 366,374 ) ( 420,483 )
Creditors: amounts falling due after more than one year: ( 100,000 ) ( 100,000 )
Total net assets (liabilities): ( 466,374 ) ( 520,483 )
Capital and reserves: ( 466,374 ) ( 520,483 )

JAMES IMAGE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 April 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2020
And Signed On Behalf Of The Board By:

Name: J Walsh
Status: Director

The notes form part of these financial statements

JAMES IMAGE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 2