IMAGINE DEVELOPMENTS LTD Accounts filed on 31-01-2016

IMAGINE DEVELOPMENTS LTD Accounts filed on 31-01-2016

IMAGINE DEVELOPMENTS LTD - Company Information

Print Friendly Version

false true true true 2015-02-01 2016-01-31 2016-01-31 true 08853270 2015-02-01 2016-01-31 08853270 2014-01-20 2015-01-31 08853270 2016-01-31 08853270 2015-01-31 08853270 2015-01-31 08853270 2014-01-19 08853270 uk-bus:Director1 2015-02-01 2016-01-31 08853270 uk-bus:Director1 2015-02-01 08853270 uk-bus:Director1 2016-01-31 08853270 uk-bus:Director2 2015-02-01 2016-01-31 08853270 uk-bus:Director2 2015-02-01 08853270 uk-bus:Director2 2016-01-31 08853270 uk-bus:CompanySecretary 2015-02-01 2016-01-31 08853270 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 08853270 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-20 2015-01-31 08853270 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 08853270 uk-gaap:LeasedTangibleFixedAssets 2014-01-20 2015-01-31 08853270 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 08853270 uk-gaap:NetGoodwill 2014-01-20 2015-01-31 08853270 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 08853270 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-20 2015-01-31 08853270 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 08853270 uk-bus:AllEntityOfficers 2014-01-20 2015-01-31 08853270 uk-bus:AllOrdinaryShares 2015-02-01 2016-01-31 08853270 uk-bus:AllOrdinaryShares 2016-01-31 08853270 uk-bus:AllOrdinaryShares 2014-01-20 2015-01-31 08853270 uk-bus:AllOrdinaryShares 2015-01-31 08853270 uk-bus:AllPreferenceShares 2015-02-01 2016-01-31 08853270 uk-bus:AllPreferenceShares 2016-01-31 08853270 uk-bus:AllPreferenceShares 2014-01-20 2015-01-31 08853270 uk-bus:AllPreferenceShares 2015-01-31 08853270 uk-gaap:NetGoodwill 2016-01-31 08853270 uk-gaap:NetGoodwill 2015-01-31 08853270 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 08853270 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 08853270 uk-gaap:LandBuildings 2016-01-31 08853270 uk-gaap:LandBuildings 2015-02-01 2016-01-31 08853270 uk-gaap:LandBuildings 2015-01-31 08853270 uk-gaap:PlantMachinery 2016-01-31 08853270 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 08853270 uk-gaap:PlantMachinery 2015-01-31 08853270 uk-gaap:FixturesFittings 2016-01-31 08853270 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 08853270 uk-gaap:FixturesFittings 2015-01-31 08853270 uk-gaap:MotorVehicles 2016-01-31 08853270 uk-gaap:MotorVehicles 2015-02-01 2016-01-31 08853270 uk-gaap:MotorVehicles 2015-01-31 08853270 uk-gaap:OfficeEquipment 2016-01-31 08853270 uk-gaap:OfficeEquipment 2015-02-01 2016-01-31 08853270 uk-gaap:OfficeEquipment 2015-01-31 08853270 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 08853270 uk-gaap:WithinOneYear 2016-01-31 08853270 uk-gaap:WithinOneYear 2015-01-31 08853270 uk-gaap:AfterOneYear 2016-01-31 08853270 uk-gaap:AfterOneYear 2015-01-31 08853270 uk-gaap:BetweenOneFiveYears 2016-01-31 08853270 uk-gaap:BetweenOneFiveYears 2015-01-31 08853270 uk-gaap:MoreThanFiveYears 2016-01-31 08853270 uk-gaap:MoreThanFiveYears 2015-01-31 iso4217:GBP xbrli:pure xbrli:shares

IMAGINE DEVELOPMENTS LTD




Company Registration Number:
08853270 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2015

End date: 31st January 2016

SUBMITTED

IMAGINE DEVELOPMENTS LTD

Company Information
for the Period Ended 31st January 2016




Director: T Cary
C Cary
Registered office: 136-144 New Kings House
New Kings Road
London
SW6 4LZ
Company Registration Number: 08853270 (England and Wales)

IMAGINE DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st January 2016

Notes 2016
£		 2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: - 7,651
Cash at bank and in hand: 10,635 11,247
Total current assets: 10,635 18,898
Creditors
Creditors: amounts falling due within one year 3,394 -
Net current assets (liabilities): 7,241 18,898
Total assets less current liabilities: 7,241 18,898
Creditors: amounts falling due after more than one year: 65,502 125,000
Total net assets (liabilities): ( 58,261 ) ( 106,102 )

The notes form part of these financial statements

IMAGINE DEVELOPMENTS LTD

Abbreviated Balance sheet
As at 31st January 2016
continued

Notes 2016
£		 2015
£
Capital and reserves
Called up share capital: 2 3 3
Revaluation reserve: ( 24,353 ) ( 24,353 )
Profit and Loss account: ( 33,911 ) ( 81,752 )
Total shareholders funds: ( 58,261 ) ( 106,102 )

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Cary
Status: Director

The notes form part of these financial statements

IMAGINE DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared in accordance with the Financial Reporting Standard for smaller entities

IMAGINE DEVELOPMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2016
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3