OFFICE IMAGE LIMITED

OFFICE IMAGE LIMITED

IMIUM LIMITED - Company Information

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OFFICE IMAGE LIMITED

Company Registration Number:
04442303 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

OFFICE IMAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

OFFICE IMAGE LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 330,466 337,111
Total fixed assets: 330,466 337,111
Current assets
Stocks: 17,638 203,718
Debtors:   1,247,666 1,318,302
Cash at bank and in hand: 98,519 280,237
Total current assets: 1,363,823 1,802,257
Creditors: amounts falling due within one year:   (1,469,408) (1,696,230)
Net current assets (liabilities): (105,585) 106,027
Total assets less current liabilities: 224,881 443,138
Creditors: amounts falling due after more than one year:   (3,000) (3,000)
Total net assets (liabilities): 221,881 440,138
Capital and reserves
Called up share capital: 171 171
Profit and loss account: 221,710 439,967
Shareholders funds: 221,881 440,138

The notes form part of these financial statements

OFFICE IMAGE LIMITED

Balance sheet statements

For the year ending 30 June 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 18 November 2019
and signed on behalf of the board by:

Name: Neil Humpfries
Status: Director

The notes form part of these financial statements

OFFICE IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

OFFICE IMAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Tangible Assets

Total
Cost £
At 01 July 2018 431,393
At 30 June 2019 431,393
Depreciation
At 01 July 2018 94,282
Charge for year 6,645
At 30 June 2019 100,927
Net book value
At 30 June 2019 330,466
At 30 June 2018 337,111