Accounts filed on 31-08-2015
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
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
IMAGES NORTH KENT LIMITED
Balance sheet continued
As at 31 August 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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
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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
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3. Creditors: amounts falling due within one year
2015
£
2014
£Other creditors: 1,360 1,714 Total: 1,360 1,714