IM&SS Limited

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Registered number: 7482091

IM&SS Limited

Abbreviated accounts

For The Year Ended 31 January 2016

IM&SS Limited

Company No. 7482091

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,947		13,492

			10,947		13,492
CURRENT ASSETS
Debtors		71,345		66,739
Cash at bank and in hand		54,402		31,740

		125,747		98,479
Creditors: Amounts Falling Due Within One Year		(48,657 )		(54,137 )

NET CURRENT ASSETS (LIABILITIES)			77,090		44,342

TOTAL ASSETS LESS CURRENT LIABILITIES			88,037		57,834

NET ASSETS			88,037		57,834

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			87,937		57,734

SHAREHOLDERS' FUNDS			88,037		57,834

IM&SS Limited

Company No. 7482091

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Keith Parker

25 November 2016

Page 1

IM&SS Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

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

Fixtures & Fittings

25% Reducing balance method

2. Tangible Assets


	Total
Cost	£
As at 1 February 2015	20,026
Additions	1,104

As at 31 January 2016	21,130

Depreciation
As at 1 February 2015	6,534
Provided during the period	3,649

As at 31 January 2016	10,183

Net Book Value
As at 31 January 2016	10,947

As at 1 February 2015	13,492

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

Page 2

IM&SS Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr and Mrs Parker by virtue of his ownership of 100% of the issued share capital in the company.

Page 3