Micro-entity Accounts - IAMCATZ LTD

SMART OUTDOOR MEDIA LIMITED - Company Information

SC385980 IAMCATZ LTD 2017-09-30 false 2016-10-01 2017-09-30 true SC385980 2016-10-01 2017-09-30 SC385980 2017-09-30 SC385980 2016-09-30 SC385980 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 SC385980 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 SC385980 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number SC385980

IAMCATZ LTD

Micro-entity Accounts

30 September 2017

IAMCATZ LTD Registered Number SC385980

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,572	3,430
		2,572	3,430
Current assets
Debtors		14,721	19,484
Cash at bank and in hand		4,800	5,984
		19,521	25,468
Net current assets (liabilities)		19,521	25,468
Total assets less current liabilities		22,093	28,898
Creditors: amounts falling due after more than one year		(42,482)	(39,307)
Total net assets (liabilities)		(20,389)	(10,409)
Capital and reserves
Called up share capital	2	300	300
Profit and loss account		(20,689)	(10,709)
Shareholders' funds		(20,389)	(10,409)

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2017

And signed on their behalf by:
Iain Catterall, Director

IAMCATZ LTD Registered Number SC385980

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	11,662
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	11,662
Depreciation
At 1 October 2016	8,232
Charge for the year	858
On disposals	-
At 30 September 2017	9,090
Net book values
At 30 September 2017	2,572
At 30 September 2016	3,430

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
300 Ordinary shares of £1 each	300	300