Imre Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05114369 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

IMRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Imre

M Potts

SECRETARY:

Mrs M Imre

REGISTERED OFFICE:

9 Sycamore Way

Hazlemere

Buckinghamshire

HP15 7UD

REGISTERED NUMBER:

05114369 (England and Wales)

ACCOUNTANTS:

LSR Management Limited

35 Jackson Court

Hazlemere

Buckinghamshire

HP15 7TZ

FIXED ASSETS

Intangible assets

2

27,000

30,000

Tangible assets

3

3,150

470

30,150

30,470

CURRENT ASSETS

Debtors

29,365

41,004

Cash at bank

2,795

4,817

32,160

45,821

CREDITORS

Amounts falling due within one year

39,944

53,962

NET CURRENT LIABILITIES

(7,784

)

(8,141

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,366

22,329

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

22,266

22,229

SHAREHOLDERS' FUNDS

22,366

22,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 November 2015 and were signed on its behalf by:

C Imre - Director

1.	ACCOUNTING POLICIES

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 sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which

they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

30,000

AMORTISATION

Amortisation for year

3,000

At 30 April 2015

3,000

NET BOOK VALUE

At 30 April 2015

27,000

At 30 April 2014

30,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

13,915

Additions

3,150

At 30 April 2015

17,065

DEPRECIATION

At 1 May 2014

13,445

Charge for year

470

At 30 April 2015

13,915

NET BOOK VALUE

At 30 April 2015

3,150

At 30 April 2014

470

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/15

30/4/14

value:

£

£

1

Ordinary

£1

100

100