Imanageu Limited - Abbreviated accounts 16.1

Imanageu Limited - Abbreviated accounts 16.1

IMANAGEU LIMITED - Company Information

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REGISTERED NUMBER: 05935995 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

IMANAGEU LIMITED

IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IMANAGEU LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2015







DIRECTOR: Mr P France





REGISTERED OFFICE: 4 Garton Close
Appleby Magna
Swadlincote
Derbyshire
DE12 7AU





REGISTERED NUMBER: 05935995 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

ABBREVIATED BALANCE SHEET
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 931 731

CURRENT ASSETS
Debtors 13,430 12,936
Cash at bank 140,840 136,365
154,270 149,301
CREDITORS
Amounts falling due within one year 30,723 28,193
NET CURRENT ASSETS 123,547 121,108
TOTAL ASSETS LESS CURRENT LIABILITIES 124,478 121,839

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 124,476 121,837
SHAREHOLDERS' FUNDS 124,478 121,839

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 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 5 May 2016 and were signed by:





Mr P France - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2015


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 January 2015).

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 2,774
Additions 484
At 30 September 2015 3,258
DEPRECIATION
At 1 October 2014 2,043
Charge for year 284
At 30 September 2015 2,327
NET BOOK VALUE
At 30 September 2015 931
At 30 September 2014 731

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £1 2 2

Page 3