Good Impressions Limited - Limited company - abbreviated - 11.0.0

Good Impressions Limited - Limited company - abbreviated - 11.0.0

GOOD IMPRESSIONS LIMITED - Company Information

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REGISTERED NUMBER: 03140707 (England and Wales)


















Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Good Impressions Limited

Good Impressions Limited (Registered number: 03140707)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Good Impressions Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: F Inzani
C East





SECRETARY: F Inzani





REGISTERED OFFICE: Suite 16, Beaufort Court
Admirals Way
South Quay
Docklands
London
E14 9XL





REGISTERED NUMBER: 03140707 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL
Page 1
Good Impressions Limited (Registered number: 03140707)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,376 2,835

CURRENT ASSETS
Stocks 1,853 38,825
Debtors 139,898 141,520
Cash at bank and in hand 41,494 45,237
183,245 225,582
CREDITORS
Amounts falling due within one year 3 124,423 139,084
NET CURRENT ASSETS 58,822 86,498
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,198
89,333

CREDITORS
Amounts falling due after more than one
year
3
63,386
85,127
NET ASSETS 4,812 4,206

CAPITAL AND RESERVES
Called up share capital 4 2,000 2,000
Profit and loss account 2,812 2,206
SHAREHOLDERS' FUNDS 4,812 4,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
Good Impressions Limited (Registered number: 03140707)

Abbreviated Balance Sheet - continued
31 December 2013


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 24 September 2014 and were signed on its behalf
by:





F Inzani - Director


The notes form part of these abbreviated accounts

Page 3
Good Impressions Limited (Registered number: 03140707)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 comprises the invoiced value of goods and services supplied by the company, exclusive of value added
tax and trade discounts. Turnover is realised in the accounts when the work is performed.

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

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 274,948
Additions 13,994
At 31 December 2013 288,942
DEPRECIATION
At 1 January 2013 272,113
Charge for year 7,453
At 31 December 2013 279,566
NET BOOK VALUE
At 31 December 2013 9,376
At 31 December 2012 2,835

3. CREDITORS

Creditors include an amount of £ 69,699 (31.12.12 - £ 81,695 ) for which security has been given.

They also include the following debts falling due in more than five years:

31.12.13 31.12.12
£    £   
Repayable by instalments 1,783 13,779

Page 4 continued...
Good Impressions Limited (Registered number: 03140707)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
500 Ordinary C £1 500 500
500 Ordinary D £1 500 500
500 Ordinary E £1 500 500
500 Ordinary F £1 500 500
2,000 2,000

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £100,000 (2012 - £66,000) were paid to the directors .

The company is charged rent of £49,934 (2012 - £58,620) , for the properties owned by the directors of the
company.

Page 5