AIMp Limited
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Registered number: |
04613543
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Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
766 |
|
|
1,143 |
|
Current assets |
Debtors |
|
|
39,408 |
|
|
54,272 |
Cash at bank and in hand |
|
|
147,914 |
|
|
96,692 |
|
|
|
187,322 |
|
|
150,964 |
|
Creditors: amounts falling due within one year |
|
|
(226,216) |
|
|
(186,799) |
|
Net current liabilities |
|
|
|
(38,894) |
|
|
(35,835) |
|
Net liabilities |
|
|
|
(38,128) |
|
|
(34,692) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(38,128) |
|
|
(34,692) |
|
Shareholders' funds |
|
|
|
(38,128) |
|
|
(34,692) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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|
|
|
Peter Cattee |
Director |
Approved by the board on 9 July 2015
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