Abbreviated Company Accounts - IMAKEWEBSITES LIMITED

IMAKEWEBSITES LIMITED - Company Information

04550819 IMAKEWEBSITES LIMITED 2014-07-31 false 2013-02-01 2014-07-31 true 04550819 2013-02-01 2014-07-31 04550819 2014-07-31 04550819 2013-01-31 04550819 uk-gaap-cd-bus:Director1 2013-02-01 2014-07-31 04550819 uk-gaap-cd-bus:Director2 2013-02-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04550819

IMAKEWEBSITES LIMITED

Abbreviated Accounts

31 July 2014

IMAKEWEBSITES LIMITED Registered Number 04550819

Abbreviated Balance Sheet as at 31 July 2014

	Notes	31/07/2014	31/01/2013
		£	£
Fixed assets
Tangible assets	2	180	4,167
		180	4,167
Current assets
Debtors		30,428	18,836
Cash at bank and in hand		7,348	11,246
		37,776	30,082
Creditors: amounts falling due within one year		(5,211)	(4,511)
Net current assets (liabilities)		32,565	25,571
Total assets less current liabilities		32,745	29,738
Provisions for liabilities		-	(716)
Total net assets (liabilities)		32,745	29,022
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		32,645	28,922
Shareholders' funds		32,745	29,022

For the year ending 31 July 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2014

And signed on their behalf by:
M Cullen, Director

IMAKEWEBSITES LIMITED Registered Number 04550819

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Computer equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 February 2013	14,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	14,150
Depreciation
At 1 February 2013	9,983
Charge for the year	3,987
On disposals	-
At 31 July 2014	13,970
Net book values
At 31 July 2014	180
At 31 January 2013	4,167

3Called Up Share Capital
Allotted, called up and fully paid:

	31/07/2014 £	31/01/2013 £
100 Ordinary shares of £1 each	100	100