Abbreviated Company Accounts - IMAT LIMITED

Abbreviated Company Accounts - IMAT LIMITED

IMAT LIMITED - Company Information

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Registered Number 05149794

IMAT LIMITED

Abbreviated Accounts

31 July 2014

IMAT LIMITED Registered Number 05149794

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 41,887 44,163
Investments 3 42,779 46,668
84,666 90,831
Current assets
Stocks 5,548 8,064
Debtors 143,052 135,397
Cash at bank and in hand 159 205
148,759 143,666
Creditors: amounts falling due within one year (124,736) (104,489)
Net current assets (liabilities) 24,023 39,177
Total assets less current liabilities 108,689 130,008
Creditors: amounts falling due after more than one year (99,656) (109,108)
Provisions for liabilities (1,900) (1,900)
Total net assets (liabilities) 7,133 19,000
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 6,133 18,000
Shareholders' funds 7,133 19,000
  • 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 17 March 2015

And signed on their behalf by:
Mr M A Parkin, Director

IMAT LIMITED Registered Number 05149794

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.

2Tangible fixed assets
£
Cost
At 1 August 2013 222,478
Additions 998
Disposals -
Revaluations -
Transfers -
At 31 July 2014 223,476
Depreciation
At 1 August 2013 178,315
Charge for the year 3,274
On disposals -
At 31 July 2014 181,589
Net book values
At 31 July 2014 41,887
At 31 July 2013 44,163

3Fixed assets Investments
The subsidiary company is wholly owned and is incorporated in England and Wales in the name Insulation Machining and Tooling Limited.