Imanageu Limited - Abbreviated accounts 16.3

Imanageu Limited - Abbreviated accounts 16.3

IMANAGEU LIMITED - Company Information

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REGISTERED NUMBER: 05935995 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

IMANAGEU LIMITED

IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IMANAGEU LIMITED

COMPANY INFORMATION
For The Year Ended 30 September 2016







DIRECTOR: Mr P France





REGISTERED OFFICE: 4 Garton Close
Appleby Magna
Swadlincote
Derbyshire
DE12 7AU





REGISTERED NUMBER: 05935995 (England and Wales)





ACCOUNTANTS: 1st Accounting and Consulting Limited
Chartered Accountants
1st Group
Bow Court
Coventry
CV5 6SP
Page 1
IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

ABBREVIATED BALANCE SHEET
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 698 931

CURRENT ASSETS
Debtors 32,314 13,430
Cash at bank 113,571 140,840
145,885 154,270
CREDITORS
Amounts falling due within one year 38,051 30,723
NET CURRENT ASSETS 107,834 123,547
TOTAL ASSETS LESS CURRENT LIABILITIES 108,532 124,478

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 108,530 124,476
SHAREHOLDERS' FUNDS 108,532 124,478

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 January 2017 and were signed by:





Mr P France - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
IMANAGEU LIMITED (REGISTERED NUMBER: 05935995)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 30 September 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement in
work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 3,258
DEPRECIATION
At 1 October 2015 2,327
Charge for year 233
At 30 September 2016 2,560
NET BOOK VALUE
At 30 September 2016 698
At 30 September 2015 931

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2

Page 3