Abbreviated Company Accounts - OFFICE IMAGE LIMITED

Abbreviated Company Accounts - OFFICE IMAGE LIMITED

IMIUM LIMITED - Company Information

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Registered Number 04442303

OFFICE IMAGE LIMITED

Abbreviated Accounts

30 June 2015

OFFICE IMAGE LIMITED Registered Number 04442303

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 57,174 43,088
Investments 3 300,000 300,000
357,174 343,088
Current assets
Stocks 20,547 190,351
Debtors 850,608 345,034
Cash at bank and in hand 25,956 55,045
897,111 590,430
Creditors: amounts falling due within one year (716,224) (559,937)
Net current assets (liabilities) 180,887 30,493
Total assets less current liabilities 538,061 373,581
Creditors: amounts falling due after more than one year (195,415) (207,943)
Provisions for liabilities (10,580) (7,572)
Total net assets (liabilities) 332,066 158,066
Capital and reserves
Called up share capital 170 170
Profit and loss account 331,896 157,896
Shareholders' funds 332,066 158,066
  • For the year ending 30 June 2015 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 30 September 2015

And signed on their behalf by:
N Humphries, Director

OFFICE IMAGE LIMITED Registered Number 04442303

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 118,093
Additions 35,000
Disposals (29,360)
Revaluations -
Transfers -
At 30 June 2015 123,733
Depreciation
At 1 July 2014 75,005
Charge for the year 11,624
On disposals (20,070)
At 30 June 2015 66,559
Net book values
At 30 June 2015 57,174
At 30 June 2014 43,088

3Fixed assets Investments
Investment Property