Abbreviated Company Accounts - IMPACT PROMS. LIMITED

IMPACT PROMS. LIMITED - Company Information

05656351 IMPACT PROMS. LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05656351 2013-01-01 2013-12-31 05656351 2013-12-31 05656351 2012-12-31 05656351 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05656351 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:Director4 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director4 2013-12-31 uk-gaap-cd-bus:Director4 2012-12-31 uk-gaap-cd-bus:Director5 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director5 2013-12-31 uk-gaap-cd-bus:Director5 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05656351

IMPACT PROMS. LIMITED

Abbreviated Accounts

31 December 2013

IMPACT PROMS. LIMITED Registered Number 05656351

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	50,407	67,593
		50,407	67,593
Current assets
Stocks		10,143	15,605
Debtors		268,317	236,316
Cash at bank and in hand		182,721	117,998
		461,181	369,919
Creditors: amounts falling due within one year		(285,002)	(223,660)
Net current assets (liabilities)		176,179	146,259
Total assets less current liabilities		226,586	213,852
Creditors: amounts falling due after more than one year		(7,917)	-
Total net assets (liabilities)		218,669	213,852
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		217,669	212,852
Shareholders' funds		218,669	213,852

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
JSM Eynon, Director

IMPACT PROMS. LIMITED Registered Number 05656351

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	208,007
Additions	2,735
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	210,742
Depreciation
At 1 January 2013	140,414
Charge for the year	19,921
On disposals	-
At 31 December 2013	160,335
Net book values
At 31 December 2013	50,407
At 31 December 2012	67,593

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

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	David Brown
Description of the transaction:	Transactions in the normal course of business
Balance at 1 January 2013:	£ 20,593
Advances or credits made:	£ 3,235
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 23,828

Name of director receiving advance or credit:	Marc Eynon
Description of the transaction:	Transactions in the normal course of business
Balance at 1 January 2013:	£ 53,637
Advances or credits made:	£ 15,125
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 68,762

Name of director receiving advance or credit:	Andrew Thomas
Description of the transaction:	Transactions in the normal course of business
Balance at 1 January 2013:	£ 2,864
Advances or credits made:	-
Advances or credits repaid:	£ 79
Balance at 31 December 2013:	£ 2,785

All amounts are due to the directors