Abbreviated Company Accounts - IMOGEN HOSE LTD

09419785 IMOGEN HOSE LTD 2016-02-28 false 2015-02-03 2016-02-28 true 09419785 2015-02-03 2016-02-28 09419785 2016-02-28 09419785 uk-gaap-cd-bus:Director1 2015-02-03 2016-02-28 09419785 uk-gaap-cd-bus:Director2 2015-02-03 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-03 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09419785

IMOGEN HOSE LTD

Abbreviated Accounts

28 February 2016

IMOGEN HOSE LTD Registered Number 09419785

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	666
		666
Current assets
Debtors		2,250
Cash at bank and in hand		12,072
		14,322
Creditors: amounts falling due within one year		(9,383)
Net current assets (liabilities)		4,939
Total assets less current liabilities		5,605
Accruals and deferred income		(133)
Total net assets (liabilities)		5,472
Capital and reserves
Called up share capital	3	1
Profit and loss account		5,471
Shareholders' funds		5,472

For the year ending 28 February 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.

Approved by the Board on 29 October 2016

And signed on their behalf by:
I E Hope, Director

IMOGEN HOSE LTD Registered Number 09419785

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover comprises the net invoiced value of goods and services supplied in the ordinary course of business.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:-

Computer equipment 33⅓% per annum straight line basis

2Tangible fixed assets

	£
Cost
Additions	999
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	999
Depreciation
Charge for the year	333
On disposals	-
At 28 February 2016	333
Net book values
At 28 February 2016	666

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
1 Ordinary shares of £1 each	1