| IMS Marketing Communications Group Limited |
| Registered number: |
04384970 |
| Abbreviated Balance Sheet |
| as at 30 September 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Creditors: amounts falling due within one year |
|
|
(141,915) |
|
|
(126,959) |
|
| Net current liabilities |
|
|
|
(141,915) |
|
|
(126,959) |
|
| Total assets less current liabilities |
|
|
|
(141,915) |
|
|
(126,959) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(11,096) |
|
|
|
| Net liabilities |
|
|
|
(141,915) |
|
|
(138,055) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
52,000 |
|
|
52,000 |
| Profit and loss account |
|
|
|
(193,915) |
|
|
(190,055) |
|
| Shareholders' funds |
|
|
|
(141,915) |
|
|
(138,055) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr G Sprigg |
| Director |
| Approved by the board on 16 March 2015 |
|
| IMS Marketing Communications Group Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
52,000 |
|
52,000 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr G Sprigg |
|
Current Account |
27,325 |
|
54,765 |
|
- |
|
82,090 |
|
|
|
27,325 |
|
54,765 |
|
- |
|
82,090 |
|
|
|
|
|
|
|
|
|
