IMB Accountants Limited - Period Ending 2018-04-30

Registration number: 08788567

IMB Accountants Limited

trading as AIMS Accountants for Business

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

IMB Accountants Limited

trading as AIMS Accountants for Business

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

IMB Accountants Limited

trading as AIMS Accountants for Business

Company Information

Directors

I M Burton G E Burton

Registered office

7 Dover Road Southport Merseyside PR8 4TF

Bankers

Lloyds Bank Southport Branch 23 London Street Southport Merseyside PR9 0UX

Page 1

IMB Accountants Limited

trading as AIMS Accountants for Business

(Registration number: 08788567)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	20,920	30,462
Current assets	17,211	8,236
Prepayments and accrued income	6,000	4,015
Creditors: Amounts falling due within one year	(10,405)	(8,048)
Net current assets	12,806	4,203
Total assets less current liabilities	33,726	34,665
Accruals and deferred income	(12,891)	(13,822)
	20,835	20,843
Capital and reserves	20,835	20,843

Page 2

IMB Accountants Limited

trading as AIMS Accountants for Business

(Registration number: 08788567)
Balance Sheet as at 30 April 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Dover Road
Southport
Merseyside
PR8 4TF
United Kingdom

These financial statements were authorised for issue by the Board on 11 June 2018.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

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 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 June 2018 and signed on its behalf by:
 

.........................................

I M Burton
Director

Page 3