Abbreviated Company Accounts - I P M DESIGN AND MARKETING LIMITED

Abbreviated Company Accounts - I P M DESIGN AND MARKETING LIMITED


Registered Number 02441068

I P M DESIGN AND MARKETING LIMITED

Abbreviated Accounts

31 December 2013

I P M DESIGN AND MARKETING LIMITED Registered Number 02441068

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 25,915 25,915
25,915 25,915
Current assets
Stocks - 300
Debtors - 20,408
Cash at bank and in hand - 5,998
- 26,706
Creditors: amounts falling due within one year (25,711) (52,417)
Net current assets (liabilities) (25,711) (25,711)
Total assets less current liabilities 204 204
Total net assets (liabilities) 204 204
Capital and reserves
Called up share capital 204 204
Shareholders' funds 204 204
  • For the year ending 31 December 2013 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 28 August 2014

And signed on their behalf by:
K C Melton, Director

I P M DESIGN AND MARKETING LIMITED Registered Number 02441068

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 44,731
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 44,731
Depreciation
At 1 January 2013 18,816
Charge for the year -
On disposals -
At 31 December 2013 18,816
Net book values
At 31 December 2013 25,915
At 31 December 2012 25,915