Imaco Catering Supplies Ltd

Imaco Catering Supplies Ltd

IMACO CATERING SUPPLIES LIMITED - Company Information

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Company Registration No. 05304197 (England and Wales)
Imaco Catering Supplies Ltd Unaudited accounts for the year ended 31 March 2018
Imaco Catering Supplies Ltd Annual report and unaudited accounts for the year ended 31 March 2018
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Imaco Catering Supplies Ltd Company Information for the year ended 31 March 2018
Director
Mr Dean Broadbent
Company Number
05304197 (England and Wales)
Registered Office
UNIT 2 COLLEGE FIELDS PRINCE GEORGES ROA WIMBLEDON LONDON SW19 2PT ENGLAND
Accountants
BMG Accountancy Services 98 Shaftgate Avenue Shepton Mallet Somerset BA4 5YQ
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Imaco Catering Supplies Ltd Accountants' report
Accountants' report to the director of Imaco Catering Supplies Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imaco Catering Supplies Ltd for the year ended 31 March 2018 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Imaco Catering Supplies Ltd, as a body, in accordance with the terms of our engagement letter dated 10 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Imaco Catering Supplies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imaco Catering Supplies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Imaco Catering Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imaco Catering Supplies Ltd. You consider that Imaco Catering Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Imaco Catering Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services 98 Shaftgate Avenue Shepton Mallet Somerset BA4 5YQ 10 December 2018
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Imaco Catering Supplies Ltd Statement of Financial Position as at 31 March 2018
2018 
2017 
£ 
£ 
Current assets
201,487 
47,302 
Creditors: amounts falling due within one year
(117,751)
(39,772)
Net current assets
83,736 
7,530 
Total assets less current liabilities
83,736 
7,530 
Creditors: amounts falling due after more than one year
(57,197)
- 
Accruals and deferred income
(15,111)
- 
Net assets
11,428 
7,530 
Capital and reserves
11,428 
7,530 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2018
Mr Dean Broadbent Director Company Registration No. 05304197
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