Imagebase Technology Limited - Accounts to registrar (filleted) - small 18.2

Imagebase Technology Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02218061 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

IMAGEBASE TECHNOLOGY LIMITED

IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Company Information 1

Balance Sheet 2


IMAGEBASE TECHNOLOGY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: Mr T A Schofield





SECRETARY: Mrs M Musker





REGISTERED OFFICE: 150 Wharfedale Road
Winnersh Triangle
Berkshire
RG41 5RB





REGISTERED NUMBER: 02218061 (England and Wales)





ACCOUNTANTS: FLB Accountants LLP
Chartered Accountants & Registered Auditors
150 Wharfedale Road
Winnersh Triangle
Berkshire
RG41 5RB

IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £   
FIXED ASSETS - 919

CURRENT ASSETS 42,888 38,479

PREPAYMENTS AND ACCRUED INCOME 746 -

CREDITORS
Amounts falling due within one year (60,144 ) (31,291 )
NET CURRENT (LIABILITIES)/ASSETS (16,510 ) 7,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,510

)

8,107

ACCRUALS AND DEFERRED INCOME (34,211 ) (27,263 )
NET LIABILITIES (50,721 ) (19,156 )

CAPITAL AND RESERVES (50,721 ) (19,156 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and
31 March 2019:

2020 2019
£    £   
Mr T A Schofield
Balance outstanding at start of year 6,597 6,597
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,597 6,597

No interest has been charged on the above loan.



IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on
9 April 2020 and were signed by:





Mr T A Schofield - Director