Abbreviated Company Accounts - IMAGEIT-UK LIMITED

IMAGEIT-UK LIMITED - Company Information

06902317 IMAGEIT-UK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06902317 2013-04-01 2014-03-31 06902317 2014-03-31 06902317 2013-03-31 06902317 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06902317 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06902317

IMAGEIT-UK LIMITED

Abbreviated Accounts

31 March 2014

IMAGEIT-UK LIMITED Registered Number 06902317

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	26,646	27,989
		26,646	27,989
Current assets
Stocks		27,500	29,336
Debtors		1,921	869
		29,421	30,205
Creditors: amounts falling due within one year		(71,770)	(55,466)
Net current assets (liabilities)		(42,349)	(25,261)
Total assets less current liabilities		(15,703)	2,728
Creditors: amounts falling due after more than one year		(2,577)	(4,402)
Total net assets (liabilities)		(18,280)	(1,674)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(18,380)	(1,774)
Shareholders' funds		(18,280)	(1,674)

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.

Approved by the Board on 18 December 2014

And signed on their behalf by:
M R Thorpe, Director

IMAGEIT-UK LIMITED Registered Number 06902317

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible 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 etc - 33% on cost, 25% on cost and 10% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	46,626
Additions	5,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	52,126
Depreciation
At 1 April 2013	18,637
Charge for the year	6,843
On disposals	-
At 31 March 2014	25,480
Net book values
At 31 March 2014	26,646
At 31 March 2013	27,989

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100