Audio Images Limited - Accounts to registrar (filleted) - small 18.2

Audio Images Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03204191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2019

for

Audio Images Limited

Audio Images Limited (Registered number: 03204191)






Contents of the Financial Statements
for the year ended 31 August 2019




Page

Balance Sheet 1


Audio Images Limited (Registered number: 03204191)

Balance Sheet
31 August 2019

2019 2018
£    £    £    £   
FIXED ASSETS 82,898 98,023

CURRENT ASSETS 304,864 375,391

CREDITORS
Amounts falling due within one year (158,765 ) (210,224 )
NET CURRENT ASSETS 146,099 165,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,997

263,190

CREDITORS
Amounts falling due after more than one
year

80,814

93,264
NET ASSETS 148,183 169,926

CAPITAL AND RESERVES 148,183 169,926

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Audio Images Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03204191

Registered office: 284 Glossop Road
Sheffield
South Yorkshire
S10 2HS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 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.

Audio Images Limited (Registered number: 03204191)

Balance Sheet - continued
31 August 2019


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 May 2020 and were signed by:





A R Weldon - Director