Abbreviated Company Accounts - I M F ENGINEERING LIMITED

I M F ENGINEERING LIMITED - Company Information

04823355 I M F ENGINEERING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04823355 2014-08-01 2015-07-31 04823355 2015-07-31 04823355 2014-07-31 04823355 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04823355 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04823355

I M F ENGINEERING LIMITED

Abbreviated Accounts

31 July 2015

I M F ENGINEERING LIMITED Registered Number 04823355

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	167	196
		167	196
Current assets
Stocks		790	790
Debtors		-	437
Cash at bank and in hand		7,088	5,481
		7,878	6,708
Creditors: amounts falling due within one year		(6,080)	(6,099)
Net current assets (liabilities)		1,798	609
Total assets less current liabilities		1,965	805
Total net assets (liabilities)		1,965	805
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,964	804
Shareholders' funds		1,965	805

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 23 May 2016

And signed on their behalf by:
Ian Fendley, Director

I M F ENGINEERING LIMITED Registered Number 04823355

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.

Turnover policy
Turnover represents invoiced work done within the UK.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life using the reducing balance basis. Equipment - 15%.

Valuation information and policy
Stock is valued at the lower of cost or net realisable value.

2Tangible fixed assets

	£
Cost
At 1 August 2014	901
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	901
Depreciation
At 1 August 2014	705
Charge for the year	29
On disposals	-
At 31 July 2015	734
Net book values
At 31 July 2015	167
At 31 July 2014	196

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1