Imago Care Limited - Accounts to registrar (filleted) - small 18.1

Imago Care Limited - Accounts to registrar (filleted) - small 18.1

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REGISTERED NUMBER: 06789372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

IMAGO CARE LIMITED
IMAGO CARE LIMITED (REGISTERED NUMBER: 06789372)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Balance Sheet 1


IMAGO CARE LIMITED (REGISTERED NUMBER: 06789372)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 24,232 28,179

CURRENT ASSETS 56,394 45,687

CREDITORS
Amounts falling due within one year (24,750 ) (39,744 )
NET CURRENT ASSETS 31,644 5,943
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,876
34,122

CREDITORS
Amounts falling due after more than one
year
16,309
21,400
NET ASSETS 39,567 12,722

CAPITAL AND RESERVES 39,567 12,722

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imago Care Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06789372

Registered office: 21 Broadway Close
South Croydon
Surrey
CR2 9EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, C Kennedy decreased his loan to the company. As at 31 January 2018, the company owed him
£16,109 (2017: £21,200). This represents the maximum amount outstanding during the year and interest has
been charged on the daily balance at an annual interest rate of 10%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

Page 1 continued...
IMAGO CARE LIMITED (REGISTERED NUMBER: 06789372)

BALANCE SHEET - continued
31 JANUARY 2018


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 director on 12 April 2018 and were signed by:





C J Kennedy - Director


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