I M PRETTY ACCOUNTANTS LIMITED - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05392937 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

I M PRETTY ACCOUNTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

I M Pretty

REGISTERED OFFICE:

26 Sidney Road

Beeston

Nottinghamshire

NG9 1AN

REGISTERED NUMBER:

05392937 (England and Wales)

ACCOUNTANTS:

IM Pretty Accountants Limited

26 Sidney Road

Beeston

Nottinghamshire

NG9 1AN

FIXED ASSETS

Intangible assets

2

29,945

29,945

Tangible assets

3

1,644

1,516

31,589

31,461

CURRENT ASSETS

Debtors

6,015

9,251

Cash at bank and in hand

9,457

10,222

15,472

19,473

CREDITORS

Amounts falling due within one year

46,161

50,126

NET CURRENT LIABILITIES

(30,689

)

(30,653

)

TOTAL ASSETS LESS CURRENT LIABILITIES

900

808

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

899

807

SHAREHOLDERS' FUNDS

900

808

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 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 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 director on 28 January 2016 and were signed by:

I M Pretty - 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 has not been amortised in these accounts, as in the opinion of the director, there has been no reduction

in its value.

Tangible fixed assets

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

Fixtures, fittings and equipment - 15% reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

29,945

NET BOOK VALUE

At 30 April 2015

29,945

At 30 April 2014

29,945

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

3,698

Additions

418

At 30 April 2015

4,116

DEPRECIATION

At 1 May 2014

2,182

Charge for year

290

At 30 April 2015

2,472

NET BOOK VALUE

At 30 April 2015

1,644

At 30 April 2014

1,516

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

1

Ordinary

1.00

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2015 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

IM Pretty Accountants Limited

26 Sidney Road

Beeston

Nottinghamshire

NG9 1AN

28 January 2016