Abbreviated Company Accounts - IMAGE DESIGN ASSOCIATES LIMITED

IMAGE DESIGN ASSOCIATES LIMITED - Company Information

04816430 IMAGE DESIGN ASSOCIATES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04816430 2014-08-01 2015-07-31 04816430 2015-07-31 04816430 2014-07-31 04816430 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04816430 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 iso4217:GBP shares

Registered Number 04816430

IMAGE DESIGN ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2015

IMAGE DESIGN ASSOCIATES LIMITED Registered Number 04816430

Abbreviated Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Current assets
Debtors	23,723	17,243
Cash at bank and in hand	3,613	1,611
	27,336	18,854
Creditors: amounts falling due within one year	(27,335)	(18,853)
Net current assets (liabilities)	1	1
Total assets less current liabilities	1	1
Total net assets (liabilities)	1	1
Capital and reserves
Called up share capital	1	1
Shareholders' funds	1	1

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 31 March 2016

And signed on their behalf by:
P Cowell, Director

IMAGE DESIGN ASSOCIATES LIMITED Registered Number 04816430

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.

2Transactions with directors

Name of director receiving advance or credit:	P Cowell
Description of the transaction:	Loan
Balance at 1 August 2014:	£ 15,439
Advances or credits made:	£ 23,723
Advances or credits repaid:	£ 15,439
Balance at 31 July 2015:	£ 23,723

The director's loan was repaid after the year end.