IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Company Registration Number:
NI032505 (Northern Ireland)
Unaudited statutory accounts for the year ended 30 September 2020
Period of accounts
Start date: 1 October 2019
End date: 30 September 2020
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2020
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2019 to 30 September 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Profit And Loss Account
for the Period Ended
2020 | 9 months to 30 September 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Balance sheet
As at
Notes | 2020 | 9 months to 30 September 2019 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Other accounting policies
Taxation, foreign exchange, basis of preparation & financial report standards 102 - reduced disclosure exemptions
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2020
-
2. Employees
2020 9 months to 30 September 2019 Average number of employees during the period 0 0
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2020
3. Debtors
2020 | 9 months to 30 September 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2020
4. Creditors: amounts falling due within one year note
2020 | 9 months to 30 September 2019 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |