Accounts Submission

IMAGE CASTING LIMITED - Company Information

Company Accounts and Tax Online 03866694 Board of Directors 1.11.18 31.10.19 31.10.19 No description of principal activity false iso4217:GBP xbrli:pure 03866694 2017-11-01 2018-10-31 03866694 2019-10-31 03866694 2018-11-01 2019-10-31 03866694 2018-10-31 03866694 countries:EnglandWales 2018-11-01 2019-10-31 03866694 curr:PoundSterling 2018-11-01 2019-10-31 03866694 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 03866694 uk-bus:Micro-entities 2018-11-01 2019-10-31 03866694 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 03866694 uk-bus:FullAccounts 2018-11-01 2019-10-31 03866694 uk-bus:RegisteredOffice 2018-11-01 2019-10-31 03866694 uk-bus:Director1 2018-11-01 2019-10-31 03866694 uk-bus:Director1 2018-11-01 03866694 uk-bus:Director1 2019-10-31 03866694 core:AfterOneYear 2019-10-31 03866694 core:AfterOneYear 2018-10-31 03866694 core:WithinOneYear 2019-10-31 03866694 core:WithinOneYear 2018-10-31 03866694 core:WithinOneYear 2018-11-01 2019-10-31 03866694 core:AfterOneYear 2019-10-31 03866694 core:AfterOneYear 2018-10-31 03866694 core:AfterOneYear 2018-11-01 2019-10-31 03866694 core:ShareCapital 2019-10-31 03866694 core:ShareCapital 2018-10-31 03866694 core:RevaluationReserve 2019-10-31 03866694 core:RevaluationReserve 2018-10-31 03866694 core:RetainedEarningsAccumulatedLosses 2019-10-31 03866694 core:RetainedEarningsAccumulatedLosses 2018-10-31 03866694 1 2018-11-01 2019-10-31

Company Registration Number:
03866694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Amanda Sym

This report was approved by the board of directors on 27 July 2020
And Signed On Behalf Of The Board By:

Name: Amanda Sym
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2019

	2019 £	2018 £
Turnover	64,359	80,356
Other Income	155	0
Cost of Materials	( 26,752 )	( 40,513 )
Staff Costs	( 10,620 )	( 21,053 )
Depreciation and Writeoffs	( 407 )	( 429 )
Other charges	( 22,008 )	( 25,658 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	4,727	( 7,297 )

Balance sheet

As at 31 October 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	874	651
Current assets:	12,621	11,935
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 473 )	( 903 )
Net current assets (liabilities):	12,148	11,032
Total assets less current liabilities:	13,022	11,683
Creditors: amounts falling due after more than one year:	( 17,409 )	( 20,409 )
Total net assets (liabilities):	( 4,387 )	( 8,726 )
Capital and reserves:	( 4,387 )	( 8,726 )

Balance sheet continued

For the year ending 31 October 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2020
And Signed On Behalf Of The Board By:

Name: Amanda Sym
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No

Director:		Amanda Sym


Registered office:		Unit 39 Battersea Business Centre 99-109 Lavender Hill Battersea London England SW11 5QL


Company Registration Number:		03866694 (England and Wales)

Accounts Submission