Abbreviated Company Accounts - INVJMG LTD

SC117747 INVJMG LTD 2014-12-31 false 2014-01-01 2014-12-31 true SC117747 2014-01-01 2014-12-31 SC117747 2014-12-31 SC117747 2013-12-31 SC117747 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC117747 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number SC117747

INVJMG LTD

Abbreviated Accounts

31 December 2014

INVJMG LTD Registered Number SC117747

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		35,084	45,643
Cash at bank and in hand		592	1,069
		35,676	46,712
Creditors: amounts falling due within one year		(7,970)	(13,194)
Net current assets (liabilities)		27,706	33,518
Total assets less current liabilities		27,706	33,518
Total net assets (liabilities)		27,706	33,518
Capital and reserves
Called up share capital	2	21,002	21,002
Profit and loss account		6,704	12,516
Shareholders' funds		27,706	33,518

For the year ending 31 December 2014 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 1 September 2015

And signed on their behalf by:
Mr I A W Harley, Director

INVJMG LTD Registered Number SC117747

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
21,002 Ordinary shares of £1 each	21,002	21,002

3Transactions with directors

Name of director receiving advance or credit:	Mr I A W Harley-38269
Description of the transaction:	Loan account
Balance at 1 January 2014:	£ 0
Advances or credits made:	£ 14,245
Advances or credits repaid:	£ 3,578
Balance at 31 December 2014:	£ 10,667

The opening balance was actually overdrawn by £38,269, resulting in a closing overdrawn balance of £27,602.