Imagine3D LTD

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Registered number: 07595218

Imagine3D LTD

Abbreviated accounts

For The Year Ended 30 April 2016

GC Accountancy Management Service Ltd

Howes Farm

Doddinghurst Road

Brentwood

Essex

CM15 0SG

Imagine3D LTD

Company No. 07595218

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		752		4,800
Cash at bank and in hand		2,663		4,070

		3,415		8,870
Creditors: Amounts Falling Due Within One Year		(6,704 )		(8,712 )

NET CURRENT ASSETS (LIABILITIES)			(3,289 )		158

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,289 )		158

NET ASSETS			(3,289 )		158

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(3,291 )		156

SHAREHOLDERS' FUNDS			(3,289 )		158

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Ben Samson

27/01/2017

Imagine3D LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 April 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 April 2008).

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:

Computer Equipment

33.3% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	1,499

As at 30 April 2016	1,499

Depreciation
As at 1 May 2015	1,499

As at 30 April 2016	1,499

Net Book Value
As at 30 April 2016	-

As at 1 May 2015	-

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

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

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