Registered number
Imagyn Limited
Unaudited Abbreviated Accounts
31 May 2016
Imagyn Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Imagyn Limited for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Imagyn Limited for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
This report is made solely to the Board of Directors of Imagyn Limited, as a body, in accordance with the terms of our engagement letter dated 18 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of Imagyn Limited and state those matters that we have agreed to state to the Board of Directors of Imagyn Limited, as a body, in this report in accordance with AAF 2/10 as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imagyn Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Imagyn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Imagyn Limited. You consider that Imagyn Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Imagyn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Venture Accounting Limited
Chartered Accountants
26 York Street
26 October 2016
Imagyn Limited
Registered number: 09593310
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016
Current assets
Debtors 10
Cash at bank and in hand 6,217
Creditors: amounts falling due within one year (2,229)
Net current assets 3,998
Net assets 3,998
Capital and reserves
Called up share capital 2 10
Profit and loss account 3,988
Shareholder's funds 3,998
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Approved by the board on 26 October 2016
Imagyn Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10
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