Micro-entity Accounts - IMPROVEMENT SYSTEMS LIMITED

IMPROVEMENT SYSTEMS LIMITED - Company Information

05831051 IMPROVEMENT SYSTEMS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05831051 2014-12-01 2015-11-30 05831051 2015-11-30 05831051 2014-11-30 05831051 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05831051 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 05831051 uk-gaap-cd-bus:AllEntityOfficers 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05831051

IMPROVEMENT SYSTEMS LIMITED

Micro-entity Accounts

30 November 2015

IMPROVEMENT SYSTEMS LIMITED Registered Number 05831051

Micro-entity Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	919	971
		919	971
Current assets
Debtors		6,001	522
Cash at bank and in hand		6,946	4,848
		12,947	5,370
Creditors: amounts falling due within one year		(9,505)	(5,674)
Net current assets (liabilities)		3,442	(304)
Total assets less current liabilities		4,361	667
Provisions for liabilities		(184)	(194)
Total net assets (liabilities)		4,177	473
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		4,175	471
Shareholders' funds		4,177	473

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2016

And signed on their behalf by:
Paul Graham Smith, Director

IMPROVEMENT SYSTEMS LIMITED Registered Number 05831051

Notes to the Micro-entity Accounts for the period ended 30 November 2015

1Tangible fixed assets

	£
Cost
At 1 December 2014	1,899
Additions	199
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,098
Depreciation
At 1 December 2014	928
Charge for the year	251
On disposals	-
At 30 November 2015	1,179
Net book values
At 30 November 2015	919
At 30 November 2014	971

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2