IMAGINE SECURITY LIMITED Accounts filed on 31-03-2014

IMAGINE SECURITY LIMITED Accounts filed on 31-03-2014

IMAGINE SECURITY LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 06468434 2013-04-01 2014-03-31 06468434 2012-04-01 2013-03-31 06468434 2014-03-31 06468434 2013-03-31 06468434 2013-03-31 06468434 2012-03-31 06468434 uk-bus:Director1 2013-04-01 2014-03-31 06468434 uk-bus:Director1 2013-04-01 06468434 uk-bus:Director1 2014-03-31 06468434 uk-bus:CompanySecretary 2013-04-01 2014-03-31 06468434 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06468434 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 06468434 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06468434 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 06468434 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06468434 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 06468434 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06468434 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 06468434 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06468434 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 06468434 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06468434 uk-bus:AllOrdinaryShares 2014-03-31 06468434 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 06468434 uk-bus:AllOrdinaryShares 2013-03-31 06468434 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06468434 uk-bus:AllPreferenceShares 2014-03-31 06468434 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 06468434 uk-bus:AllPreferenceShares 2013-03-31 06468434 uk-gaap:NetGoodwill 2014-03-31 06468434 uk-gaap:NetGoodwill 2013-03-31 06468434 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06468434 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 06468434 uk-gaap:LandBuildings 2014-03-31 06468434 uk-gaap:LandBuildings 2013-04-01 2014-03-31 06468434 uk-gaap:LandBuildings 2013-03-31 06468434 uk-gaap:PlantMachinery 2014-03-31 06468434 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 06468434 uk-gaap:PlantMachinery 2013-03-31 06468434 uk-gaap:FixturesFittings 2014-03-31 06468434 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 06468434 uk-gaap:FixturesFittings 2013-03-31 06468434 uk-gaap:MotorVehicles 2014-03-31 06468434 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 06468434 uk-gaap:MotorVehicles 2013-03-31 06468434 uk-gaap:OfficeEquipment 2014-03-31 06468434 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 06468434 uk-gaap:OfficeEquipment 2013-03-31 06468434 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 06468434 uk-gaap:WithinOneYear 2014-03-31 06468434 uk-gaap:WithinOneYear 2013-03-31 06468434 uk-gaap:AfterOneYear 2014-03-31 06468434 uk-gaap:AfterOneYear 2013-03-31 06468434 uk-gaap:BetweenOneFiveYears 2014-03-31 06468434 uk-gaap:BetweenOneFiveYears 2013-03-31 06468434 uk-gaap:MoreThanFiveYears 2014-03-31 06468434 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

IMAGINE SECURITY LIMITED




Company Registration Number:
06468434 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

IMAGINE SECURITY LIMITED

Company Information
for the Period Ended 31st March 2014




Director: K Watt
Company secretary: C Watt
Registered office: Russett House, Causeway Farm
The Causeway
Steventon
Oxfordshire
OX13 6SQ
Company Registration Number: 06468434 (England and Wales)

IMAGINE SECURITY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,483 3,674
Total fixed assets: 3,483 3,674
Current assets
Debtors: 24,675 38,797
Cash at bank and in hand: 343,695 271,046
Total current assets: 368,370 309,843
Creditors
Creditors: amounts falling due within one year 88,188 68,275
Net current assets (liabilities): 280,182 241,568
Total assets less current liabilities: 283,665 245,242
Total net assets (liabilities): 283,665 245,242

The notes form part of these financial statements

IMAGINE SECURITY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 283,565 245,142
Total shareholders funds: 283,665 245,242

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Watt
Status: Director

The notes form part of these financial statements

IMAGINE SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared on a going concern basis, under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents fees receivable for consultabncy services provided wholly within the United Kingdom during the year, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 20% reducing balance Office equipment 25% reducing balance

IMAGINE SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 11,019
    Additions: 1,677
    Disposals: 2,364
    At 31st March 2014: 10,332
    Depreciation
    At 01st April 2013: 7,345
    Charge for year: 988
    On disposals: 1,484
    At 31st March 2014: 6,849
    Net book value
    At 31st March 2014: 3,483
    At 31st March 2013: 3,674

IMAGINE SECURITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100