REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AIMCAM LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 30TH JUNE 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AIMCAM LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED 30TH JUNE 2016 |
|
|
|
|
|
AIMCAM LIMITED (REGISTERED NUMBER: 08525578) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30TH JUNE 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Abbreviated Balance Sheet | 1 |
|
Notes to the Abbreviated Accounts | 3 |
AIMCAM LIMITED (REGISTERED NUMBER: 08525578) |
|
ABBREVIATED BALANCE SHEET |
30TH JUNE 2016 |
|
2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
AIMCAM LIMITED (REGISTERED NUMBER: 08525578) |
|
ABBREVIATED BALANCE SHEET - continued |
30TH JUNE 2016 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
on its behalf by: |
|
|
|
|
|
|
|
AIMCAM LIMITED (REGISTERED NUMBER: 08525578) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30TH JUNE 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
The accounts have been prepared on a going concern basis despite the loss and balance sheet deficit. |
The reason for this is that the company has been able to continue to pay third party debts as they fall |
due because the shareholders represent net creditors of the company to a value which exceeds the |
deficit and have relegated themselves behind other creditors. Due to this support the directors' are of |
the opinion that a going concern basis remains appropriate. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 30th June 2016 |
|
AMORTISATION |
Amortisation for year |
|
At 30th June 2016 |
|
NET BOOK VALUE |
|
At 30th June 2016 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Share capital 1 | £1 |
|
|