Imprime Fabric Embellishment Limited - Limited company - abbreviated - 11.0.0

Imprime Fabric Embellishment Limited - Limited company - abbreviated - 11.0.0

IMPRIME FABRIC EMBELLISHMENT LIMITED - Company Information

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REGISTERED NUMBER: 04898473 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Imprime Fabric Embellishment Limited

Imprime Fabric Embellishment Limited (Registered number: 04898473)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Imprime Fabric Embellishment Limited

Company Information
for the Year Ended 31 October 2013







DIRECTOR: M Fuller





SECRETARY: Mrs H Fuller





REGISTERED OFFICE: 355A Rayners Lane
Pinner
London
Middlesex
HA5 5EN





REGISTERED NUMBER: 04898473 (England and Wales)





ACCOUNTANTS: Blandfords & Co Ltd
284 Station Road
Harrow
Middlesex
HA1 2EA
Page 1
Imprime Fabric Embellishment Limited (Registered number: 04898473)

Abbreviated Balance Sheet
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 62,684 68,383
Tangible assets 3 13,671 13,266
76,355 81,649

CURRENT ASSETS
Stocks 865 1,876
Debtors 63,067 44,003
Cash at bank and in hand 51 14,774
63,983 60,653
CREDITORS
Amounts falling due within one year 65,586 50,588
NET CURRENT (LIABILITIES)/ASSETS (1,603 ) 10,065
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,752
91,714

CREDITORS
Amounts falling due after more than one
year
-
31,371
NET ASSETS 74,752 60,343

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 74,652 60,243
SHAREHOLDERS' FUNDS 74,752 60,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 notes form part of these abbreviated accounts

Page 2 continued...
Imprime Fabric Embellishment Limited (Registered number: 04898473)

Abbreviated Balance Sheet - continued
31 October 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 July 2014 and were signed by:





M Fuller - Director


The notes form part of these abbreviated accounts

Page 3
Imprime Fabric Embellishment Limited (Registered number: 04898473)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

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

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 113,975
AMORTISATION
At 1 November 2012 45,592
Amortisation for year 5,699
At 31 October 2013 51,291
NET BOOK VALUE

At 31 October 2013 62,684
At 31 October 2012 68,383

Page 4 continued...
Imprime Fabric Embellishment Limited (Registered number: 04898473)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 56,722
Additions 3,168
At 31 October 2013 59,890
DEPRECIATION
At 1 November 2012 43,456
Charge for year 2,763
At 31 October 2013 46,219
NET BOOK VALUE
At 31 October 2013 13,671
At 31 October 2012 13,266

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.13 31.10.12
value: £    £   
100 Ordinary £1 100 100

5. CONTROL

The company is controlled by the director Mr M Fuller by virtue of his shareholding.



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