Instant Mailing Services Limited 31/05/2019 iXBRL

Instant Mailing Services Limited 31/05/2019 iXBRL

INSTANT MAILING SERVICES LIMITED - Company Information

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Company registration number: 7252346
Instant Mailing Services Limited
Unaudited filleted financial statements
31 May 2019
Instant Mailing Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Instant Mailing Services Limited
Directors and other information
Director Mr T. Jones
Company number 7252346
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Instant Mailing Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Instant Mailing Services Limited
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Instant Mailing Services Limited for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Instant Mailing Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Instant Mailing Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Instant Mailing Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Instant Mailing Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Instant Mailing Services Limited. You consider that Instant Mailing Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Instant Mailing Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountant
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
28 February 2020
Instant Mailing Services Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 12,230 16,307
_______ _______
Current assets 41,095 24,806
Prepayments and accrued income - 20,001
_______ _______
41,095 44,807
Creditors: amounts falling due within one year ( 141,057) ( 135,007)
_______ _______
Net current liabilities ( 99,962) ( 90,200)
_______ _______
Total assets less current liabilities ( 87,732) ( 73,893)
Creditors: amounts falling due after more than one year ( 13,042) ( 33,000)
Accruals and deferred income ( 1,250) ( 1,275)
_______ _______
Net liabilities ( 102,024) ( 108,168)
_______ _______
Capital and reserves ( 102,024) ( 108,168)
_______ _______
Instant Mailing Services Limited
Year ended 31 May 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T. Jones - - -
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T. Jones ( 26,029) ( 21,487) ( 47,516)
_______ _______ _______
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 director acknowledges his 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 28 February 2020 , and are signed on behalf of the board by:
Mr T. Jones
Director
Company registration number: 7252346
The company is a private company limited by shares, registered in England.