Abbreviated Company Accounts - IMOC-UK LTD

Registered Number 06343647

IMOC-UK LTD

Abbreviated Accounts

31 December 2015

IMOC-UK LTD Registered Number 06343647

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Stocks	480	540
Cash at bank and in hand	4,694	4,493
	5,174	5,033
Creditors: amounts falling due within one year	(2,301)	(2,371)
Net current assets (liabilities)	2,873	2,662
Total assets less current liabilities	2,873	2,662
Total net assets (liabilities)	2,873	2,662
Reserves
Income and expenditure account	2,873	2,662
Members' funds	2,873	2,662

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
Scott Barton, Director

IMOC-UK LTD Registered Number 06343647

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015).

Turnover policy
The club does not trade and is non profit making. Income is received from membership subscription, ticket sales for club events and afilliate income. The club is not VAT registered and therefore all income is shown VAT inclusive, where applicable.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.