Impact Marketing Scotland Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: SC495917 (Scotland)

Abbreviated Unaudited Accounts

for the Period 26th January 2015 to 31st January 2016

for

Impact Marketing Scotland Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms Emma Louise Thomas

SECRETARY:

None Appointed

REGISTERED OFFICE:

54 Timber Bush

Edinburgh

EH6 6QH

REGISTERED NUMBER:

SC495917 (Scotland)

ACCOUNTANTS:

Taylor McIntyre Limited

15 East Cromwell Street

Edinburgh

Midlothian

EH6 6HD

CURRENT ASSETS

Debtors

13,899

Cash at bank

37,324

51,223

CREDITORS

Amounts falling due within one year

42,781

NET CURRENT ASSETS

8,442

TOTAL ASSETS LESS CURRENT LIABILITIES

8,442

CAPITAL AND RESERVES

Called up share capital

2

100

Retained earnings

8,342

SHAREHOLDERS' FUNDS

8,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10th March 2016 and were signed by:

Ms Emma Louise Thomas - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement in accordance with the Financial Reporting

Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.