Abbreviated Company Accounts - IMAT LIMITED

Registered Number 05149794

IMAT LIMITED

Abbreviated Accounts

31 July 2015

IMAT LIMITED Registered Number 05149794

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,799	41,887
Investments	3	38,890	42,779
		81,689	84,666
Current assets
Stocks		8,947	5,548
Debtors		133,413	143,052
Cash at bank and in hand		1,577	159
		143,937	148,759
Creditors: amounts falling due within one year		(115,395)	(124,736)
Net current assets (liabilities)		28,542	24,023
Total assets less current liabilities		110,231	108,689
Creditors: amounts falling due after more than one year		(89,234)	(99,656)
Provisions for liabilities		(1,900)	(1,900)
Total net assets (liabilities)		19,097	7,133
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		18,097	6,133
Shareholders' funds		19,097	7,133

For the year ending 31 July 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 October 2015

And signed on their behalf by:
Mr M A Parkin, Director

IMAT LIMITED Registered Number 05149794

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	223,476
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	228,476
Depreciation
At 1 August 2014	181,589
Charge for the year	4,088
On disposals	-
At 31 July 2015	185,677
Net book values
At 31 July 2015	42,799
At 31 July 2014	41,887

3Fixed assets Investments
The subsidiary company is wholly owned and is incorporated in England and Wales in the name Insulation Machining and Tooling Limited.