IMPRESSION DIGITAL LIMITED - Accounts

IMPRESSION DIGITAL LIMITED - Accounts

IMPRESSION DIGITAL LIMITED - Company Information

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2014-12-01 true false Private Limited Company 08284662 2014-12-01 2015-11-30 08284662 2015-11-30 08284662 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 08284662 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 08284662 uk-bus:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 08284662 uk-bus:EntityAccountantsOrAuditors 2015-11-30 08284662 uk-gaap:WithinOneYear 2015-11-30 08284662 uk-bus:Director1 2014-12-01 2015-11-30 08284662 uk-bus:Director1 2015-11-30 08284662 uk-bus:Director1 2013-12-01 2014-11-30 08284662 uk-bus:Director2 2014-12-01 2015-11-30 08284662 uk-bus:Director2 2015-11-30 08284662 uk-bus:Director2 2013-12-01 2014-11-30 08284662 2013-12-01 08284662 uk-bus:EntityBankers 2014-12-01 2015-11-30 08284662 uk-bus:CompanySecretary 2014-12-01 2015-11-30 08284662 uk-bus:EntityLawyersOrLegalAdvisers 2014-12-01 2015-11-30 08284662 2013-12-01 2014-11-30 08284662 2014-11-30 08284662 uk-gaap:WithinOneYear 2014-11-30 08284662 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 08284662 uk-bus:EntityAccountantsOrAuditors 2013-12-01 2014-11-30 08284662 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 08284662 uk-bus:OrdinaryShareClass1 2015-11-30 08284662 uk-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 08284662 uk-bus:OrdinaryShareClass1 2014-11-30 08284662 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-12-01 2015-11-30 08284662 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 08284662 uk-gaap:FixturesFittings 2015-11-30 08284662 uk-gaap:FixturesFittings 2014-11-30 08284662 uk-gaap:ComputerEquipment 2014-12-01 2015-11-30 08284662 uk-gaap:ComputerEquipment 2015-11-30 08284662 uk-gaap:ComputerEquipment 2014-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08284662
England and Wales

 

 

 

IMPRESSION DIGITAL LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 December 2014

End date: 30 November 2015
 
 		 Notes
 		 2015
£		   2014
£
Fixed assets      
Tangible fixed assets 2 28,183    4,314 
28,183    4,314 
Current assets      
Debtors 117,210    18,795 
Cash at bank and in hand 69,911    29,139 
187,121    47,933 
Creditors: amount falling due within one year (134,575)   (50,193)
Net current assets 52,547    (2,260)
Total assets less current liabilities 80,730    2,054 
Creditors: amount falling due more than one year (12,764)   0 
Net assets 67,966    2,054 

Capital and reserves 		     
Called up share capital 3 1,000    1,000 
Profit and loss account 66,966    1,054 
Shareholders funds 67,966    2,054 


For the year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Thomas Craig
Director		--------------------------------
Aaron Dicks
Director

Date approved by the board: 23 February 2016
1
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2014 1,187    5,056    6,243 
Additions 29,696    3,567    33,263 
Disposals -    -    - 
At 30 November 2015 30,883    8,623    39,506 
Depreciation
At 01 December 2014 297    1,632    1,929 
Charge for year 7,647    1,748    9,394 
On disposals -    -    - 
At 30 November 2015 7,943    3,380    11,323 
Net book values
At 30 November 2015 22,940    5,244    28,183 
At 01 December 2014 890    3,424    4,314 


3.

Share Capital

Allotted
2015
£		   2014
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2