IMJ Associates Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03690914

IMJ Associates Limited

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

I Johns

Mrs M Johns

SECRETARY:

I Johns

REGISTERED OFFICE:

3 Hargrave Close

Sawbridge Road

Grandborough

Rugby

Warwickshire

CV23 8DS

REGISTERED NUMBER:

03690914

ACCOUNTANTS:

Astute Services Ltd

4 Daventry Road

Dunchurch

Warwickshire

CV22 6NS

FIXED ASSETS

Tangible assets

2

1,547

1,719

CURRENT ASSETS

Debtors

-

13,145

Cash at bank

47,544

13,786

47,544

26,931

CREDITORS

Amounts falling due within one year

48,042

28,209

NET CURRENT LIABILITIES

(498

)

(1,278

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,049

441

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

949

341

SHAREHOLDERS' FUNDS

1,049

441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2016 and were signed on its behalf
by:

I Johns - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

and 5 April 2016

4,368

DEPRECIATION

At 6 April 2015

2,649

Charge for year

172

At 5 April 2016

2,821

NET BOOK VALUE

At 5 April 2016

1,547

At 5 April 2015

1,719

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5/4/16

5/4/15

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2016 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Astute Services Ltd

4 Daventry Road

Dunchurch

Warwickshire

CV22 6NS

Date: .............................................