Immitto Limited - Abbreviated accounts 16.3
Immitto Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 September 2016 |
| for |
| Immitto Limited |
| Immitto Limited (Registered number: 02501038) |
| 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 |
| Immitto Limited |
| Company Information |
| for the Year Ended 30 September 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Immitto Limited (Registered number: 02501038) |
| Abbreviated Balance Sheet |
| 30 September 2016 |
| 30.9.16 | 30.9.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 financial statements were approved by the director on |
| Immitto Limited (Registered number: 02501038) |
| 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 net invoiced sales of services, excluding value added tax. It is recognised over the period of |
| the service. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is accounted for on an undiscounted basis at expected tax rates on all differences arising from the |
| inclusion of items of income and expenditure in taxation computations in periods different from those in which |
| they are included in the financial statements. A deferred tax asset is only recognised when it is more likely than |
| not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from which the |
| underlying timing differences can be deducted. |
| Going concern |
| At 30 September 2016, the balance sheet showed net current liabilities of £29,596 (2015 - £30,859) and net |
| deficit of £132,514 (2015 - £2,280). The directors has given an undertaking to financially support the company |
| for at least 12 months from the date of signature on the balance sheet. The situation will be reviewed after this |
| time. On this basis, the director considers it appropriate to prepare the financial statements on the going concern |
| basis. |
| Provisions and accruals |
| Provisions are recognised when there is a present legal or constructive obligation as a result of past events and |
| the amount can be reliably estimated. Provisions are not recognised for future operating losses. |
| Investments |
| Fixed asset investments are stated at cost less provision for permanent diminution in value. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 October 2015 |
| Disposals | ( |
) |
| At 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for year |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| Immitto Limited (Registered number: 02501038) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 September 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST OR VALUATION |
| At 1 October 2015 | 100,842 |
| Disposals | (80,842 | ) |
| Impairments | (16,398 | ) |
| At 30 September 2016 | 3,602 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |