Impact Web Solutions Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05478215 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

IMPACT WEB SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr G Button

REGISTERED OFFICE:

1 Roebuck Road

Chessington

Surrey

KT9 1EU

REGISTERED NUMBER:

05478215 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,877

2,868

CURRENT ASSETS

Debtors

3,173

15,700

Cash at bank

68,281

18,568

71,454

34,268

CREDITORS

Amounts falling due within one year

63,383

28,046

NET CURRENT ASSETS

8,071

6,222

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,948

9,090

PROVISIONS FOR LIABILITIES

575

573

NET ASSETS

10,373

8,517

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

10,273

8,417

SHAREHOLDERS' FUNDS

10,373

8,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 May 2016 and were signed by:

Mr G Button - Director

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 represents net invoiced sale of services, excluding value added tax.

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

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

DEFERRED TAX

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

10,134

Additions

968

At 30 June 2015

11,102

DEPRECIATION

At 1 July 2014

7,266

Charge for year

959

At 30 June 2015

8,225

NET BOOK VALUE

At 30 June 2015

2,877

At 30 June 2014

2,868

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

80

Ordinary

£1

80

20

Ordinary A

£1

20

100