IMAGE JOINERY PROJECTS LTD,Ltd - AccountsLtd - Accounts

IMAGE JOINERY PROJECTS LTD,Ltd - AccountsLtd - Accounts

IMAGE JOINERY PROJECTS LTD - Company Information

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2016-01-01 09899568 2016-12-31 09899568 2016-01-01 2016-12-31 09899568 uk-core:WithinOneYear 2016-12-31 09899568 uk-core:AfterOneYear 2016-12-31 09899568 uk-core:ShareCapital 2016-12-31 09899568 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 09899568 uk-bus:Director1 2016-01-01 2016-12-31 09899568 uk-core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 09899568 uk-core:PlantMachinery 2016-12-31 09899568 uk-core:FurnitureFittingsToolsEquipment 2016-12-31 09899568 uk-core:PlantMachinery 2016-01-01 2016-12-31 09899568 uk-core:WithinOneYear 2016-12-31 iso4217:GBP 09899568 uk-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 09899568 uk-bus:FRS102 2016-01-01 2016-12-31 09899568 uk-bus:FullAccounts 2016-01-01 2016-12-31 09899568 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
IMAGE JOINERY PROJECTS LTD
Registered Number:09899568
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
IMAGE JOINERY PROJECTS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 31 December 2016
IMAGE JOINERY PROJECTS LTD
Statement of Financial Position
Registered Number :
09899568
£
2016
Notes
Fixed assets
Property, plant and equipment
54,064
2
54,064
Current assets
Inventories
38,343
Trade and other receivables
151,975
3
Cash and cash equivalents
61,374
251,692
Trade and other payables: amounts falling due within one
year
(232,514)
4
19,178
Net current assets
Total assets less current liabilities
73,242
Trade and other payables: amounts falling due after more
than one year
(40,000)
5
(3,199)
Provisions for liabilities
30,043
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
29,943
30,043
Shareholders' funds
For the year ended 31 December 2016 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 of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
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4
For the year ended 31 December 2016
IMAGE JOINERY PROJECTS LTD
Statement of Financial Position Continued
Barry Roby Director
These financial statements were approved and authorised for issue by the Board on 24 May 2017 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2016
IMAGE JOINERY PROJECTS LTD
Notes to the Financial Statements
Statutory Information
IMAGE JOINERY PROJECTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09899568.
Principal place of business:
1 Canal Street
Wigan
Lancs
WN6 7NQ
Registered address:
6 Martins Court
Hindley
Wigan
Lancs
WN2 4AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
65,606
8,406
57,200
Additions
At 31 December 2016
57,200
8,406
65,606
Provision for depreciation and impairment
Charge for year
11,542
2,102
9,440
At 31 December 2016
11,542
2,102
9,440
At 31 December 2016
Net book value
47,760
6,304
54,064
3. Trade and other receivables
2016
£
Trade debtors
151,975
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6
For the year ended 31 December 2016
IMAGE JOINERY PROJECTS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
£
Bank loans and overdraft
52,171
Trade creditors
45,765
Taxation and social security
90,659
Other creditors
43,919
232,514
5. Trade and other payables: amounts falling due after more than one year
2016
£
Other creditors
40,000
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