Abbreviated Company Accounts - OFFICE IMAGE LIMITED

Abbreviated Company Accounts - OFFICE IMAGE LIMITED

IMIUM LIMITED - Company Information

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Registered Number 04442303

OFFICE IMAGE LIMITED

Abbreviated Accounts

30 June 2016

OFFICE IMAGE LIMITED Registered Number 04442303

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 348,884 357,175
348,884 357,175
Current assets
Stocks 60,442 20,547
Debtors 1,365,554 850,609
Cash at bank and in hand 333,658 25,956
1,759,654 897,112
Creditors: amounts falling due within one year (1,440,203) (716,226)
Net current assets (liabilities) 319,451 180,886
Total assets less current liabilities 668,335 538,061
Creditors: amounts falling due after more than one year (177,240) (195,415)
Provisions for liabilities (10,580) (10,580)
Total net assets (liabilities) 480,515 332,066
Capital and reserves
Called up share capital 170 170
Profit and loss account 480,345 331,896
Shareholders' funds 480,515 332,066
  • For the year ending 30 June 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 30 September 2016

And signed on their behalf by:
N Humphries, Director

OFFICE IMAGE LIMITED Registered Number 04442303

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2015 423,734
Additions 2,469
Disposals -
Revaluations -
Transfers -
At 30 June 2016 426,203
Depreciation
At 1 July 2015 66,559
Charge for the year 10,760
On disposals -
At 30 June 2016 77,319
Net book values
At 30 June 2016 348,884
At 30 June 2015 357,175