Imagebase Technology Limited - Accounts to registrar (filleted) - small 17.3

Imagebase Technology Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 02218061 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

IMAGEBASE TECHNOLOGY LIMITED

IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


IMAGEBASE TECHNOLOGY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mr T A Schofield





SECRETARY: Mrs M Musker





REGISTERED OFFICE: 42 King Edward Court
Windsor
Berkshire
SL4 1TG





REGISTERED NUMBER: 02218061 (England and Wales)





ACCOUNTANTS: FLB Accountants LLP
Chartered Accountants & Registered Auditors
42 King Edward Court
Windsor
Berkshire
SL4 1TG

IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,089 4,507

CURRENT ASSETS 118,002 130,006

PREPAYMENTS AND ACCRUED INCOME 100 33

CREDITORS
Amounts falling due within one year (17,763 ) (29,610 )
NET CURRENT ASSETS 100,339 100,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,428

104,936

ACCRUALS AND DEFERRED INCOME 23,559 20,906
NET ASSETS 79,869 84,030

CAPITAL AND RESERVES 79,869 84,030

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
Mr T A Schofield
Balance outstanding at start of year (124 ) 28,296
Amounts advanced 3,276 5,136
Amounts repaid - (33,556 )
Balance outstanding at end of year 3,152 (124 )

The company charged interest at the approved HM Revenue and Customs rate on the outstanding
balance throughout the period.



IMAGEBASE TECHNOLOGY LIMITED (BY SHARES) (REGISTERED NUMBER: 02218061)

BALANCE SHEET - continued
31 MARCH 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 20 December 2017 and
were signed by:





Mr T A Schofield - Director