Imajik Property Solutions Ltd - Limited company - abbreviated - 11.0.0
Imajik Property Solutions Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: 06328659 (England and Wales) |
ABBREVIATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2013 |
FOR |
IMAJIK PROPERTY SOLUTIONS LTD |
IMAJIK PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 06328659) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 July 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
IMAJIK PROPERTY SOLUTIONS LTD |
COMPANY INFORMATION |
for the Year Ended 31 July 2013 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
IMAJIK PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 06328659) |
ABBREVIATED BALANCE SHEET |
31 July 2013 |
2013 | 2012 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
IMAJIK PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 06328659) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 July 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
At the balance sheet date the company had net liabilities of £3,162 (2012: £4,382). The director and |
principal shareholder have indicated that they will continue to support the company, and provide |
funds where necessary, until such time that the company is trading as a going concern again. this |
support will continue for a period of at least twelve months from the balance sheet date. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced supplies of services, excluding value added tax. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |