Imagine Corporate Wear Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03928141 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Imagine Corporate Wear Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs S J Hallows

Mrs S J Fisher

REGISTERED OFFICE:

Park House

37 Clarence Street

Leicester

LE1 3RW

REGISTERED NUMBER:

03928141 (England and Wales)

ACCOUNTANTS:

torr waterfield

Park House

37 Clarence Street

Leicester

Leicestershire

LE1 3RW

FIXED ASSETS

2,281

3,033

CURRENT ASSETS

36,454

64,027

CREDITORS

Amounts falling due within one year

(61,526

)

(58,222

)

NET CURRENT (LIABILITIES)/ASSETS

(25,072

)

5,805

TOTAL ASSETS LESS CURRENT

LIABILITIES

(22,791

)

8,838

ACCRUALS AND DEFERRED INCOME

2,350

2,250

NET (LIABILITIES)/ASSETS

(25,141

)

6,588

CAPITAL AND RESERVES

(25,141

)

6,588

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31 March 2016:

31.3.17

31.3.16

£

Mrs S J Hallows

Balance outstanding at start of year

-

Amounts advanced

1,214

-

Amounts repaid

-

Balance outstanding at end of year

1,214

-

There has been no interest charged and the loan is repayable on demand.

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 directors acknowledge their 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 by the Board of Directors on 24 November 2017 and were signed on its behalf

by:

Mrs S J Fisher - Director

Mrs S J Hallows - Director

Imagine Corporate Wear Limited - Accounts to registrar (filleted) - small 17.3

Imagine Corporate Wear Limited - Accounts to registrar (filleted) - small 17.3