Accounts filed on 31-08-2015


IMAGES NORTH KENT LIMITED

Company Registration Number:
06628634 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

IMAGES NORTH KENT LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 0 116
Total fixed assets: 0 116
Current assets
Cash at bank and in hand: 3 500
Total current assets: 3 500
Creditors: amounts falling due within one year: 3 ( 1,360 ) ( 1,714 )
Net current assets (liabilities): ( 1,357 ) ( 1,214 )
Total assets less current liabilities: ( 1,357 ) ( 1,098 )
Total net assets (liabilities): ( 1,357 ) ( 1,098 )

The notes form part of these financial statements

IMAGES NORTH KENT LIMITED

Balance sheet continued

As at 31 August 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: ( 1,457 ) ( 1,198 )
Shareholders funds: ( 1,357 ) ( 1,098 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 28 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lyn Watson
Status: Director

The notes form part of these financial statements

IMAGES NORTH KENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents invoiced sales of services.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life - 20% on a reducing balance basis.

IMAGES NORTH KENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Tangible assets

    Total
    Cost £
    01 September 2014: 440
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 440
    Depreciation
    01 September 2014: 324
    Charge for year: 116
    On disposals: 0
    Other adjustments: 0
    31 August 2015: 440
    Net book value
    31 August 2015: 0
    31 August 2014: 116

IMAGES NORTH KENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £

    2014
    £
    Other creditors: 1,360 1,714
    Total: 1,360 1,714

IMAGES NORTH KENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100