Abbreviated Company Accounts - IMAGO DESIGN SERVICES LIMITED

IMAGO DESIGN SERVICES LIMITED - Company Information

04669769 IMAGO DESIGN SERVICES LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04669769 2013-03-01 2014-02-28 04669769 2014-02-28 04669769 2013-02-28 04669769 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04669769 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04669769

IMAGO DESIGN SERVICES LIMITED

Abbreviated Accounts

28 February 2014

IMAGO DESIGN SERVICES LIMITED Registered Number 04669769

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	107	142
		107	142
Current assets
Stocks		-	318
Debtors		-	539
Cash at bank and in hand		362	369
		362	1,226
Creditors: amounts falling due within one year		(911)	(1,223)
Net current assets (liabilities)		(549)	3
Total assets less current liabilities		(442)	145
Total net assets (liabilities)		(442)	145
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(542)	45
Shareholders' funds		(442)	145

For the year ending 28 February 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2014

And signed on their behalf by:
Mrs E Hawkins, Director

IMAGO DESIGN SERVICES LIMITED Registered Number 04669769

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% per annum reducing balance

2Intangible fixed assets

	£
Cost
At 1 March 2013	1,464
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,464
Amortisation
At 1 March 2013	1,322
Charge for the year	35
On disposals	-
At 28 February 2014	1,357
Net book values
At 28 February 2014	107
At 28 February 2013	142

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100