ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2020-04-01falseInterior systems.1 11856816 2020-04-01 2021-03-31 11856816 2019-03-04 2020-03-31 11856816 2021-03-31 11856816 2020-03-31 11856816 c:Director1 2020-04-01 2021-03-31 11856816 d:CurrentFinancialInstruments 2021-03-31 11856816 d:CurrentFinancialInstruments 2020-03-31 11856816 d:Non-currentFinancialInstruments 2021-03-31 11856816 d:Non-currentFinancialInstruments 2020-03-31 11856816 c:Micro-entities 2020-04-01 2021-03-31 11856816 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11856816 c:FullAccounts 2020-04-01 2021-03-31 11856816 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Registered number: 11856816









IMAGE INTERIOR SYSTEMS HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2021

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020
£
£


Fixed assets
60,952
65,465

Current assets
69,287
75,503

Creditors: amounts falling due within one year
(60,756)
(91,133)

Net current assets/(liabilities)
 
 
8,531
 
 
(15,630)

Total assets less current liabilities
69,483
49,835

Creditors: amounts falling due after more than one year
(76,334)
(49,500)


Net (liabilities)/assets
(6,851)
335



Capital and reserves
(6,851)
335


Notes

General information

Image Interior Systems Holdings Ltd is a company limited by shares, incorporated in England and Wales.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2021.



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IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

................................................
T G Woodhead
Director

The notes on page 3 form part of these financial statements.

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IMAGE INTERIOR SYSTEMS HOLDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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