Registered number
08055802
ImagineIT Solutions Ltd
Filleted Accounts
31 May 2017
ImagineIT Solutions Ltd
Registered number: 08055802
Balance Sheet
as at 31 May 2017
2017 2016
£ £
Fixed assets 1,935 1,628
Current assets 16,502 4,645
Creditors: amounts falling due within one year (18,343) (6,264)
Net current liabilities (1,841) (1,619)
Total assets less current liabilities 94 9
Net assets 94 9
Capital and reserves 94 9
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Waltham Close, Fareham, Hampshire, PO16 8EQ.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Shearmon
Director
Approved by the board on 25 July 2017
ImagineIT Solutions Ltd 08055802 false 2016-06-01 2017-05-31 2017-05-31 VT Final Accounts May 2017 release 2 R Shearmon No description of principal activity 08055802 core:WithinOneYear 2016-05-31 08055802 2016-06-01 2017-05-31 08055802 bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 08055802 bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 08055802 countries:England 2016-06-01 2017-05-31 08055802 bus:Director40 2016-06-01 2017-05-31 08055802 bus:Micro-entities 2016-06-01 2017-05-31 08055802 bus:FullAccounts 2016-06-01 2017-05-31 08055802 2017-05-31 08055802 core:WithinOneYear 2017-05-31 08055802 2016-05-31 iso4217:GBP

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