Image N.I Limited - Period Ending 2017-06-30
Image N.I Limited - Period Ending 2017-06-30
Registration number:
Image N.I Limited
for the Year Ended 30 June 2017
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Image N.I Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Image N.I Limited
Company Information
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Director |
Mrs Katarzyna Cap O'Kane |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Image N.I Limited
for the Year Ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Image N.I Limited for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Image N.I Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Image N.I Limited and state those matters that we have agreed to state to the Board of Directors of Image N.I Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Image N.I Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Image N.I Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Image N.I Limited. You consider that Image N.I Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Image N.I Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Bangor
Down
BT20 3AA
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Page 2 |
Image N.I Limited
Profit and Loss Account for the Year Ended 30 June 2017
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Note |
Total |
Total |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(16,680) |
(14,577) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Image N.I Limited
(Registration number: NI624490)
Balance Sheet as at 30 June 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mrs Katarzyna Cap O'Kane
Director
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Page 4 |
Image N.I Limited
Notes to the Financial Statements for the Year Ended 30 June 2017
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General information |
The company is a private company limited by share capital incorporated in Northern Ireland.
The address of its registered office is:
The principal place of business is:
17 Beechcroft
Ballymoney
Co Antrim
BT53 6NF
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 5 |