IMAGINATION VALLEY LIMITED Accounts filed on 31-12-2015

IMAGINATION VALLEY LIMITED Accounts filed on 31-12-2015

IMAGINATION VALLEY LIMITED - Company Information

Print Friendly Version

false true true false 2015-01-01 2015-12-31 50,914 32,449 2015-12-31 06775064 2015-01-01 2015-12-31 06775064 2014-01-01 2014-12-31 06775064 2015-12-31 06775064 2014-12-31 06775064 2014-12-31 06775064 2013-12-31 06775064 uk-bus:Director1 2015-01-01 2015-12-31 06775064 uk-bus:Director1 2015-01-01 06775064 uk-bus:Director1 2015-12-31 06775064 uk-bus:CompanySecretary 2015-01-01 2015-12-31 06775064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-01 2015-12-31 06775064 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06775064 uk-gaap:LeasedTangibleFixedAssets 2015-01-01 2015-12-31 06775064 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06775064 uk-gaap:NetGoodwill 2015-01-01 2015-12-31 06775064 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06775064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 06775064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06775064 uk-bus:AllEntityOfficers 2015-01-01 2015-12-31 06775064 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06775064 uk-bus:AllOrdinaryShares 2015-01-01 2015-12-31 06775064 uk-bus:AllOrdinaryShares 2015-12-31 06775064 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 06775064 uk-bus:AllOrdinaryShares 2014-12-31 06775064 uk-bus:AllPreferenceShares 2015-01-01 2015-12-31 06775064 uk-bus:AllPreferenceShares 2015-12-31 06775064 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 06775064 uk-bus:AllPreferenceShares 2014-12-31 06775064 uk-gaap:NetGoodwill 2015-12-31 06775064 uk-gaap:NetGoodwill 2014-12-31 06775064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 06775064 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06775064 uk-gaap:LandBuildings 2015-12-31 06775064 uk-gaap:LandBuildings 2015-01-01 2015-12-31 06775064 uk-gaap:LandBuildings 2014-12-31 06775064 uk-gaap:PlantMachinery 2015-12-31 06775064 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 06775064 uk-gaap:PlantMachinery 2014-12-31 06775064 uk-gaap:FixturesFittings 2015-12-31 06775064 uk-gaap:FixturesFittings 2015-01-01 2015-12-31 06775064 uk-gaap:FixturesFittings 2014-12-31 06775064 uk-gaap:MotorVehicles 2015-12-31 06775064 uk-gaap:MotorVehicles 2015-01-01 2015-12-31 06775064 uk-gaap:MotorVehicles 2014-12-31 06775064 uk-gaap:OfficeEquipment 2015-12-31 06775064 uk-gaap:OfficeEquipment 2015-01-01 2015-12-31 06775064 uk-gaap:OfficeEquipment 2014-12-31 06775064 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 06775064 uk-gaap:WithinOneYear 2015-12-31 06775064 uk-gaap:WithinOneYear 2014-12-31 06775064 uk-gaap:AfterOneYear 2015-12-31 06775064 uk-gaap:AfterOneYear 2014-12-31 06775064 uk-gaap:BetweenOneFiveYears 2015-12-31 06775064 uk-gaap:BetweenOneFiveYears 2014-12-31 06775064 uk-gaap:MoreThanFiveYears 2015-12-31 06775064 uk-gaap:MoreThanFiveYears 2014-12-31 iso4217:GBP xbrli:pure xbrli:shares

IMAGINATION VALLEY LIMITED




Company Registration Number:
06775064 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

IMAGINATION VALLEY LIMITED

Contents of the Financial Statements
for the Period Ended 31st December 2015

Company Information
Balance sheet
Footnotes

IMAGINATION VALLEY LIMITED

Company Information
for the Period Ended 31st December 2015




Director: Violeta Zepinic
Registered office: Flat 10 - Westside Court Elgin Avenue
London
W9 2NP
Company Registration Number: 06775064 (England and Wales)

IMAGINATION VALLEY LIMITED

Balance sheet
As at 31st December 2015

2015
£		 2014
£
Total fixed assets: 3,976 7,953
Total current assets: 165,364 145,602
Creditors: amounts falling due within one year: 13,722 8,851
Net current assets (liabilities): 151,642 136,751
Total assets less current liabilities: 155,618 144,704
Total net assets (liabilities): 155,618 144,704
Capital and reserves: 155,618 144,704

  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    None was provided

    Guarantees and other commitments

    None Exists

The notes form part of these financial statements

IMAGINATION VALLEY LIMITED

Balance sheet
As at 31st December 2015
continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.

The financial statements were approved by the Board of Directors on 09 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Violeta Zepinic
Status: Director

The notes form part of these financial statements