Imanageu Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05935995

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

IMANAGEU LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P France

REGISTERED OFFICE:

4 Garton Close

Appleby Magna

Swadlincote

Derbyshire

DE12 7AU

REGISTERED NUMBER:

05935995

ACCOUNTANTS:

1st Option Consulting Services Ltd

Brunel House

340 Firecrest Court

Warrington

Cheshire

WA1 1RG

FIXED ASSETS

Tangible assets

4

524

CURRENT ASSETS

Debtors

5

31,590

Cash at bank

109,329

140,919

CREDITORS

Amounts falling due within one year

6

35,472

NET CURRENT ASSETS

105,447

TOTAL ASSETS LESS CURRENT LIABILITIES

105,971

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

105,969

SHAREHOLDERS' FUNDS

105,971

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 May 2018 and were signed by:

Mr P France - Director

1.	STATUTORY INFORMATION

Imanageu Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 October 2016

and 30 September 2017

3,258

DEPRECIATION

At 1 October 2016

2,560

Charge for year

174

At 30 September 2017

2,734

NET BOOK VALUE

At 30 September 2017

524

At 30 September 2016

698

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

31,590

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

1

Taxation and social security

35,080

Other creditors

391

35,472