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REGISTERED NUMBER: 07088663 (England and Wales)















Abbreviated Accounts for the Year Ended 30 April 2016

for

Imaxa Ltd

Imaxa Ltd (Registered number: 07088663)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Imaxa Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: A Fawad
A S 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 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,594 1,800

CURRENT ASSETS
Debtors 4,899 7,943
Cash at bank 178,175 118,726
183,074 126,669
CREDITORS
Amounts falling due within one year 77,583 44,786
NET CURRENT ASSETS 105,491 81,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,085

83,683

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 106,985 83,583
SHAREHOLDERS' FUNDS 107,085 83,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

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.

Imaxa Ltd (Registered number: 07088663)

Abbreviated Balance Sheet - continued
30 April 2016


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 Board of Directors on 26 January 2017 and were
signed on its behalf by:





A Fawad - Director


Imaxa Ltd (Registered number: 07088663)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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).

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 2015 4,842
Additions 1,098
Disposals (1,057 )
At 30 April 2016 4,883
DEPRECIATION
At 1 May 2015 3,042
Charge for year 788
Eliminated on disposal (541 )
At 30 April 2016 3,289
NET BOOK VALUE
At 30 April 2016 1,594
At 30 April 2015 1,800

Imaxa Ltd (Registered number: 07088663)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary £1 100 100