Image N.I Limited - Period Ending 2020-06-30

Image N.I Limited - Period Ending 2020-06-30


Image N.I Limited NI624490 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is that of a beauty salon Digita Accounts Production Advanced 6.26.9041.0 true NI624490 2019-07-01 2020-06-30 NI624490 2020-06-30 NI624490 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 NI624490 bus:Micro-entities 2019-07-01 2020-06-30 NI624490 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 NI624490 bus:FullAccounts 2019-07-01 2020-06-30 NI624490 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 NI624490 bus:RegisteredOffice 2019-07-01 2020-06-30 NI624490 bus:Director1 2019-07-01 2020-06-30 NI624490 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 NI624490 countries:NorthernIreland 2019-07-01 2020-06-30 NI624490 2018-07-01 2019-06-30 NI624490 2019-06-30 NI624490 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Registration number: NI624490

Image N.I Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Image N.I Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Image N.I Limited

Company Information

Director

Mrs Katarzyna Cap O'Kane

Registered office

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
County Down
BT20 3AA

Accountants

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Image N.I Limited

(Registration number: NI624490)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

8,947

5,162

Current assets

85,610

123,418

Creditors: Amounts falling due within one year

(47,944)

(26,200)

Net current assets

37,666

97,218

Total assets less current liabilities

46,613

102,380

Accruals and deferred income

(2,166)

(22,258)

 

44,447

80,122

Capital and reserves

44,447

80,122


 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 November 2020
 

.........................................

Mrs Katarzyna Cap O'Kane
Director

 

Image N.I Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 9 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 4).