Micro-entity Accounts - IMPROVEMENT SYSTEMS LIMITED

IMPROVEMENT SYSTEMS LIMITED - Company Information

05831051 IMPROVEMENT SYSTEMS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05831051 2015-12-01 2016-11-30 05831051 2016-11-30 05831051 2015-11-30 05831051 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05831051 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 05831051 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 05831051

IMPROVEMENT SYSTEMS LIMITED

Micro-entity Accounts

30 November 2016

IMPROVEMENT SYSTEMS LIMITED Registered Number 05831051

Micro-entity Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	781	919
		781	919
Current assets
Debtors		555	6,001
Cash at bank and in hand		4,604	6,946
		5,159	12,947
Creditors: amounts falling due within one year		(5,235)	(9,505)
Net current assets (liabilities)		(76)	3,442
Total assets less current liabilities		705	4,361
Provisions for liabilities		(156)	(184)
Total net assets (liabilities)		549	4,177
Capital and reserves
Called up share capital		2	2
Profit and loss account		547	4,175
Shareholders' funds		549	4,177

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2017

And signed on their behalf by:
Paul Graham Smith, Director

IMPROVEMENT SYSTEMS LIMITED Registered Number 05831051

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Tangible fixed assets

	£
Cost
At 1 December 2015	2,098
Additions	112
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,210
Depreciation
At 1 December 2015	1,179
Charge for the year	250
On disposals	-
At 30 November 2016	1,429
Net book values
At 30 November 2016	781
At 30 November 2015	919