IMAGES&CO LTD

IMAGES&CO LTD

IMAGES&CO LTD - Company Information

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IMAGES&CO LTD

Company Registration Number:
05725823 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

IMAGES&CO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

IMAGES&CO LTD

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 28,126 38,126
Tangible assets: 3 790 1,215
Total fixed assets: 28,916 39,341
Current assets
Stocks: 9,000 12,000
Debtors:   96,302 79,677
Cash at bank and in hand:   1,156
Total current assets: 105,302 92,833
Creditors: amounts falling due within one year:   (54,837) (52,283)
Net current assets (liabilities): 50,465 40,550
Total assets less current liabilities: 79,381 79,891
Total net assets (liabilities): 79,381 79,891
Capital and reserves
Called up share capital: 152,260 152,260
Share premium account: 26,266 26,266
Profit and loss account: (99,145) (98,635)
Shareholders funds: 79,381 79,891

The notes form part of these financial statements

IMAGES&CO LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2020
and signed on behalf of the board by:

Name: K R T de Graaf
Status: Director

The notes form part of these financial statements

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Intangible Assets

Total
Cost £
At 01 May 2018 38,126
Disposals (10,000)
At 30 April 2019 28,126
Net book value
At 30 April 2019 28,126
At 30 April 2018 38,126

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 20,172
At 30 April 2019 20,172
Depreciation
At 01 May 2018 18,957
Charge for year 425
At 30 April 2019 19,382
Net book value
At 30 April 2019 790
At 30 April 2018 1,215