Micro-entity Accounts - IMAGINE FM LIMITED

Micro-entity Accounts - IMAGINE FM LIMITED

IMAGINE FM LIMITED - Company Information

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Registered Number 02118515

IMAGINE FM LIMITED

Micro-entity Accounts

31 December 2019

IMAGINE FM LIMITED Registered Number 02118515

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Called up share capital not paid
-
-
Fixed Assets
74,762
2,654
Current Assets
53,719
38,243
Creditors: amounts falling due within one year
(67,085)
(62,099)
Net current assets (liabilities)
(13,366)
(23,856)
Total assets less current liabilities
61,396
(21,202)
Creditors: amounts falling due after more than one year
(330,151)
-
Total net assets (liabilities)
(268,755)
(21,202)
Capital and reserves
(268,755)
(21,202)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2020

And signed on their behalf by:
Ryan Davies, Director

IMAGINE FM LIMITED Registered Number 02118515

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 4 4