IMB Accountants Limited - Period Ending 2017-04-30

IMB Accountants Limited - Period Ending 2017-04-30


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Registration number: 08788567

IMB Accountants Limited

trading as AIMS Accountants for Business

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

 

IMB Accountants Limited

trading as AIMS Accountants for Business

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

IMB Accountants Limited

trading as AIMS Accountants for Business

Company Information

Directors

Mr Ian Burton

Mrs Geraldine Burton

Registered office

7 Dover Road
Birkdale
Southport
Merseyside
PR8 4TF

Bankers

Lloyds Bank
Southport Branch
23 London Street
Southport
Merseyside
PR9 0UX

 

IMB Accountants Limited

trading as AIMS Accountants for Business

(Registration number: 08788567)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

30,462

40,185

Current assets

 

8,236

9,444

Prepayments and accrued income

 

4,015

3,080

Creditors: Amounts falling due within one year

 

(8,048)

(19,805)

Net current assets/(liabilities)

 

4,203

(7,281)

Total assets less current liabilities

 

34,665

32,904

Accruals and deferred income

 

(13,822)

(10,668)

   

20,843

22,236

Capital and reserves

 

20,843

22,236

 

IMB Accountants Limited

trading as AIMS Accountants for Business

(Registration number: 08788567)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
7 Dover Road
Birkdale
Southport
Merseyside
PR8 4TF

These financial statements were authorised for issue by the Board on 5 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

IMB Accountants Limited

trading as AIMS Accountants for Business

(Registration number: 08788567)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 May 2017 and signed on its behalf by:
 

.........................................

Mr Ian Burton

Director