Image Optics Limited 31/05/2019 iXBRL

Image Optics Limited 31/05/2019 iXBRL

IMAGE OPTICS LIMITED - Company Information

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31/05/2019 2019-05-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-06-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02067886 2018-06-01 2019-05-31 02067886 2019-05-31 02067886 2018-05-31 02067886 bus:Director1 2018-06-01 2019-05-31 02067886 core:WithinOneYear 2019-05-31 02067886 core:WithinOneYear 2018-05-31 02067886 bus:Director1 2019-05-31 02067886 bus:Director1 2018-05-31 02067886 bus:Micro-entities 2018-06-01 2019-05-31 02067886 bus:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 02067886 bus:FullAccounts 2018-06-01 2019-05-31 02067886 bus:SmallCompaniesRegimeForAccounts 2018-06-01 2019-05-31 02067886 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
Company registration number: 02067886
Image Optics Limited
Unaudited filleted financial statements
31 May 2019
Image Optics Limited
Contents
Statement of financial position and notes to the financial statements
Image Optics Limited
Statement of financial position
31 May 2019
2019 2018
£ £
Current assets 539,755 473,675
Creditors: amounts falling due within one year ( 19,960) ( 14,183)
_______ _______
Net current assets 519,795 459,492
_______ _______
Total assets less current liabilities 519,795 459,492
Accruals and deferred income ( 1,635) ( 735)
_______ _______
Net assets 518,160 458,757
_______ _______
Capital and reserves 518,160 458,757
_______ _______
Notes to the financial statements
Image Optics Limited
Year ended 31 May 2019
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2019 2018
£ £
R D Wale 854 854
_______ _______
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2019 , and are signed on behalf of the board by:
R D Wale
Director
Company registration number: 02067886
The company is a private company limited by shares, registered in England. The address of the registered office is Suite 1a, Churchill House, Horndon Business Park, West Horndon, Essex, CM13 3XD.