INTERIOR MANAGEMENT SYSTEMS LTD

INTERIOR MANAGEMENT SYSTEMS LTD

INTERIOR MANAGEMENT SYSTEMS LTD - Company Information

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1 June 2019 false No description of principal activity Taxfiler 2020.15 11349882business:PrivateLimitedCompanyLtd2019-06-012020-05-31 113498822019-05-31 113498822019-06-012020-05-31 11349882business:AuditExempt-NoAccountantsReport2019-06-012020-05-31 11349882business:FullAccounts2019-06-012020-05-31 113498822020-05-31 11349882business:Director12019-06-012020-05-31 113498822019-05-31 11349882core:WithinOneYear2020-05-31 11349882core:WithinOneYear2019-05-31 11349882core:ShareCapital2020-05-31 11349882core:ShareCapital2019-05-31 11349882core:RetainedEarningsAccumulatedLosses2020-05-31 11349882core:RetainedEarningsAccumulatedLosses2019-05-31 11349882business:SmallEntities2019-06-012020-05-31 11349882countries:EnglandWales2019-06-012020-05-31 113498822018-06-012019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11349882 (England and Wales)
INTERIOR MANAGEMENT SYSTEMS LTD Unaudited accounts for the year ended 31 May 2020
INTERIOR MANAGEMENT SYSTEMS LTD Unaudited accounts Contents
Page
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INTERIOR MANAGEMENT SYSTEMS LTD Company Information for the year ended 31 May 2020
Director
SCOTT LEIGH
Company Number
11349882 (England and Wales)
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INTERIOR MANAGEMENT SYSTEMS LTD Statement of financial position as at 31 May 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
17,056 
8,986 
Cash at bank and in hand
7,209 
11,187 
24,265 
20,173 
Creditors: amounts falling due within one year
5
(21,399)
(16,535)
Net current assets
2,866 
3,638 
Net assets
2,866 
3,638 
Capital and reserves
Called up share capital
(3)
(3)
Profit and loss account
2,869 
3,641 
Shareholders' funds
2,866 
3,638 
For the year ending 31 May 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2021 and were signed on its behalf by
SCOTT LEIGH Director Company Registration No. 11349882
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INTERIOR MANAGEMENT SYSTEMS LTD Notes to the Accounts for the year ended 31 May 2020
1
Statutory information
INTERIOR MANAGEMENT SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11349882.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Trade debtors
17,056 
8,986 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
11,399 
10,000 
Other creditors
- 
1,035 
Loans from directors
10,000 
5,500 
21,399 
16,535 
6
Average number of employees
During the year the average number of employees was 0 (2019: 1).
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