Abbreviated Company Accounts - IMAGE CASTING LIMITED

IMAGE CASTING LIMITED - Company Information

03866694 IMAGE CASTING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03866694 2014-11-01 2015-10-31 03866694 2015-10-31 03866694 2014-10-31 03866694 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03866694 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03866694

IMAGE CASTING LIMITED

Abbreviated Accounts

31 October 2015

IMAGE CASTING LIMITED Registered Number 03866694

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,303	2,037
Investments	3	-	-
		2,303	2,037
Current assets
Stocks		3,295	2,890
Debtors	4	2,625	3,267
Investments		-	-
Cash at bank and in hand		10,497	11,500
		16,417	17,657
Creditors: amounts falling due within one year		(22,384)	(19,575)
Net current assets (liabilities)		(5,967)	(1,918)
Total assets less current liabilities		(3,664)	119
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(3,664)	119
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(3,764)	19
Shareholders' funds		(3,664)	119

For the year ending 31 October 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 21 July 2016

And signed on their behalf by:
A Fisher, Director

IMAGE CASTING LIMITED Registered Number 03866694

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	6,343
Additions	442
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2015	6,785
Depreciation
At 1 November 2014	4,306
Charge for the year	176
On disposals	0
At 31 October 2015	4,482
Net book values
At 31 October 2015	2,303
At 31 October 2014	2,037

3Fixed assets Investments
No investments were made in this accounting period

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	850	850

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

No changes to share capital in this accounting period