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31 January 2014
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IMAN MEDIA UK LIMITED
Abbreviated accounts
For the Period 11 January 2013 to 31 January 2014
Kirtley Qureshi & Co
Chartered Accountants
75 Herries Road
Sheffield
S5 7AS
Abbreviated Balance Sheet
|
Period to 31 January 2014 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
949
|
|
|
|
|
|
|
949
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
949
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
949
|
|
|
|
|
NET ASSETS |
|
|
949
|
|
|
|
|
Income and Expenditure account |
|
|
949
|
|
|
|
|
MEMBERS' FUNDS |
|
|
949
|
|
|
|
|
For the period ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Page 2