The Image & Design Consultancy Limited 31/10/2018 iXBRL

The Image & Design Consultancy Limited 31/10/2018 iXBRL

THE IMAGE & DESIGN CONSULTANCY LIMITED - Company Information

Print Friendly Version

31/10/2018 2018-10-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-11-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 07811099 2017-11-01 2018-10-31 07811099 2018-10-31 07811099 2017-10-31 07811099 bus:RegisteredOffice 2017-11-01 2018-10-31 07811099 bus:LeadAgentIfApplicable 2017-11-01 2018-10-31 07811099 bus:Director1 2017-11-01 2018-10-31 07811099 bus:Director2 2017-11-01 2018-10-31 07811099 core:WithinOneYear 2018-10-31 07811099 core:WithinOneYear 2017-10-31 07811099 bus:Micro-entities 2017-11-01 2018-10-31 07811099 bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 07811099 bus:FullAccounts 2017-11-01 2018-10-31 07811099 bus:SmallCompaniesRegimeForAccounts 2017-11-01 2018-10-31 07811099 bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
Company registration number: 07811099
The Image & Design Consultancy Limited
Unaudited filleted financial statements
31 October 2018
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London NW6 3BT
The Image & Design Consultancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Image & Design Consultancy Limited
Directors and other information
Directors Mr Frederic Gielly
Mrs Sandra Gielly
Company number 07811099
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 4 Thornbury Road
London
SW2 4DH
Accountant R Walters & Co
4 - 6 Canfield Place
London
NW6 3BT
The Image & Design Consultancy Limited
Statement of financial position
31 October 2018
2018 2017
£ £
Fixed assets 4,687 1,887
_______ _______
Current assets 21,840 25,104
Creditors: amounts falling due within one year ( 22,066) ( 24,899)
_______ _______
Net current (liabilities)/assets ( 226) 205
_______ _______
Total assets less current liabilities 4,461 2,092
Accruals and deferred income ( 900) ( 1,800)
_______ _______
Net assets 3,561 292
_______ _______
Capital and reserves 3,561 292
_______ _______
Notes to the financial statements
The Image & Design Consultancy Limited
Year ended 31 October 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2019 , and are signed on behalf of the board by:
Mr Frederic Gielly Mrs Sandra Gielly
Director Director
Company registration number: 07811099
The company is a private company limited by shares, registered in England.