Impressions (Exeter) Limited - Limited company - abbreviated - 11.0.0
Impressions (Exeter) Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 October 2013 |
| for |
| Impressions (Exeter) Limited |
| Impressions (Exeter) Limited (Registered number: 05183909) |
| 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 | 3 |
| Impressions (Exeter) Limited |
| Company Information |
| for the Year Ended 31 October 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Impressions (Exeter) Limited (Registered number: 05183909) |
| Abbreviated Balance Sheet |
| 31 October 2013 |
| 31/10/13 | 31/10/12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 were approved by the Board of Directors on |
| Impressions (Exeter) Limited (Registered number: 05183909) |
| 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). |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| The directors consider that freehold properties are maintained in such a state of repair that their residual value is |
| at least equal to their net book value. As a result, the corresponding depreciation would not be material and |
| therefore is not charged in the profit and loss account. |
| 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 |
| Disposals | ( |
) |
| At 31 October 2013 |
| AMORTISATION |
| At 1 November 2012 |
| Eliminated on disposal | ( |
) |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| At 31 October 2012 |
| Impressions (Exeter) Limited (Registered number: 05183909) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 October 2013 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 November 2012 |
| Additions |
| Disposals | ( |
) |
| At 31 October 2013 |
| DEPRECIATION |
| At 1 November 2012 |
| Eliminated on disposal | ( |
) |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| At 31 October 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/10/13 | 31/10/12 |
| value: | £ | £ |
| Ordinary £1 | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year, an interest free advance totalling £59,761 was made to the company by Mr C G Tucker, these |
| advances are repayable on demand. The amount outstanding at the year end was £59,761. |
| 6. | GOING CONCERN |
| These accounts have been prepared on the going concern basis, on the basis that the directors and |
| shareholders have confirmed continued support and consider the company retains sufficient working capital to |
| continue trading for the foreseeable future. |