Imagedisplay Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 02381347 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Imagedisplay Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B Holter

T G Kamfjord

E Nordblom

REGISTERED OFFICE:

Morton House

9 Beacon Court

Pitstone Green Business Park

Pitstone

LU7 9GY

REGISTERED NUMBER:

02381347 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

1,541

CREDITORS

Amounts falling due within one year

6

32,830

NET CURRENT LIABILITIES

(32,830

)

(32,830

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,289

)

(31,289

)

CAPITAL AND RESERVES

Called up share capital

228,720

Retained earnings

(260,009

)

(260,009

)

SHAREHOLDERS' FUNDS

(31,289

)

(31,289

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 February 2020 and were signed on its behalf
by:

T G Kamfjord - Director

1.	STATUTORY INFORMATION

Imagedisplay Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	INTANGIBLE FIXED ASSETS

The company has title to licence agreements in the UK, the value of which cannot be quantified.

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2019

and 31 December 2019

2,055

DEPRECIATION

At 1 January 2019

and 31 December 2019

514

NET BOOK VALUE

At 31 December 2019

1,541

At 31 December 2018

1,541

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Amounts owed to group undertakings

32,055

Other creditors

775

32,830