First Image (UK) Limited Micro-entity accounts

FIRST IMAGE (U.K.) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03938386

First Image (UK) Limited

Filleted Unaudited Financial Statements

31 March 2017

First Image (UK) Limited

Financial Statements

Year ended 31st March 2017

Contents	Page

Accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

First Image (UK) Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of First Image (UK) Limited

Year ended 31st March 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

WILKES ASSOCIATES LIMITED Accountants

483 Birmingham Road Marlbrook Bromsgrove Worcestershire B61 0HZ

29 August 2017

First Image (UK) Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		1,130	1,507
		-------	-------

Current assets	21,190		13,041
Prepayments and accrued income	600		600
	--------		--------
		21,790	13,641

Creditors: amounts falling due within one year	54,933	41,935
	--------	--------
Net current liabilities	33,143	28,294
	--------	--------
Total assets less current liabilities	( 32,013)	( 26,787)

Accruals and deferred income	650	650
	--------	--------
	(32,663)	(27,437)
	--------	--------

Capital and reserves	( 32,663)	( 27,437)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Sealey	( 39,531)	( 14,696)	( 54,227)
	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Sealey	( 50,050)	10,519	( 39,531)
	--------	--------	--------

For the year ending 31st March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 29 August 2017 , and are signed on behalf of the board by:

Mr M Sealey
Director

Company registration number: 03938386

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 483 Birmingham Road, Marlbrook, Bromsgrove, Worcestershire, B61 0HZ.