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REGISTERED NUMBER: 07088663 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2015

for

Imaxa Ltd

Imaxa Ltd (Registered number: 07088663)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Imaxa Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTOR: A Fawad





REGISTERED OFFICE: Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





BUSINESS ADDRESS: House No 340
Block D
DHA-EME Sector
Multan Road
Lahore
53711





REGISTERED NUMBER: 07088663 (England and Wales)





ACCOUNTANTS: Towers & Gornall
Chartered Certified Accountants
Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Imaxa Ltd (Registered number: 07088663)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,800 2,276

CURRENT ASSETS
Debtors 7,943 3,209
Cash at bank 118,726 74,197
126,669 77,406
CREDITORS
Amounts falling due within one year 44,786 42,059
NET CURRENT ASSETS 81,883 35,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,683

37,623

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 83,583 37,523
SHAREHOLDERS' FUNDS 83,683 37,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Imaxa Ltd (Registered number: 07088663)

Abbreviated Balance Sheet - continued
30 April 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 December 2015 and were signed by:





A Fawad - Director


Imaxa Ltd (Registered number: 07088663)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 4,723
Additions 539
Disposals (420 )
At 30 April 2015 4,842
DEPRECIATION
At 1 May 2014 2,447
Charge for year 889
Eliminated on disposal (294 )
At 30 April 2015 3,042
NET BOOK VALUE
At 30 April 2015 1,800
At 30 April 2014 2,276

Imaxa Ltd (Registered number: 07088663)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1 100 100