IMPRESSION DIGITAL LIMITED - Accounts

IMPRESSION DIGITAL LIMITED - Accounts

IMPRESSION DIGITAL LIMITED - Company Information

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Registered Number : 8284662
England and Wales

 

 

 

IMPRESSION DIGITAL LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 December 2013

End date: 30 November 2014

IMPRESSION DIGITAL LIMITED
Contents Page
For the year ended 30 November 2014
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.




....................................................
WKM Accountancy Services Limited
Castledine House
5 Heanor Road
Ilkeston
DE7 8DY
24 August 2015

1
 
 		 Notes
 		 2014
£		   2013
£
Fixed assets      
Tangible fixed assets 2 4,314    1,471 
4,314    1,471 
Current assets      
Debtors 18,795    2,515 
Cash at bank and in hand 29,139    4,356 
47,933    6,871 
Creditors: amount falling due within one year (51,192)   (3,961)
Net current assets (3,259)   2,910 
Total assets less current liabilities 1,055    4,381 
Net assets 1,055    4,381 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 1,054    4,380 
Shareholders funds 1,055    4,381 



  1. For the year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. 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 of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015).
Signed on behalf of the board of directors


.............................................................................
Tom Craig
Director
Date approved by the board: 24 August 2015
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2013 -    -    - 
Additions 1,187    5,056    6,243 
Disposals -    -    - 
At 30 November 2014 1,187    5,056    6,243 
Depreciation
At 01 December 2013 -    -    - 
Charge for year 297    1,632    1,929 
On disposals -    -    - 
At 30 November 2014 297    1,632    1,929 
Net book values
At 30 November 2014 890    3,424    4,314 
At 01 December 2013 -    -    - 



3.

Share Capital

Allotted
2014
£		   2013
£
1 Class A shares of £1.00 each 1    1 
1    1 

3