The Implementation Company Limited - Limited company - abbreviated - 11.9

The Implementation Company Limited - Limited company - abbreviated - 11.9

THE IMPLEMENTATION COMPANY LIMITED - Company Information

Print Friendly Version

05414199 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054141992014-03-31054141992015-03-31054141992014-04-012015-03-31054141992013-03-31054141992013-04-012014-03-31054141992014-03-3105414199ns14:PoundSterling2014-04-012015-03-3105414199ns7:Director12014-04-012015-03-3105414199ns7:OrdinaryShareClass12014-04-012015-03-3105414199ns7:Director22014-04-012015-03-3105414199ns7:CompanySecretary2014-04-012015-03-3105414199ns7:RegisteredOffice2014-04-012015-03-3105414199ns7:EntityAccountantsOrAuditors2014-04-012015-03-3105414199ns5:PlantMachinery2014-04-012015-03-3105414199ns7:OrdinaryShareClass12015-03-3105414199ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 05414199















THE IMPLEMENTATION COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015






THE IMPLEMENTATION COMPANY LIMITED (REGISTERED NUMBER: 05414199)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

THE IMPLEMENTATION COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTORS: J G Hudson
Dr U F Hudson





SECRETARY: P J Thacker





REGISTERED OFFICE: 8 The Drive
Hove
East Sussex
BN3 3JT





REGISTERED NUMBER: 05414199





ACCOUNTANTS: Clark Brownscombe Limited
8 The Drive
Hove
East Sussex
BN3 3JT
Page 1
THE IMPLEMENTATION COMPANY LIMITED (REGISTERED NUMBER: 05414199)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,111 1,093

CURRENT ASSETS
Debtors 428 70
Cash at bank 5,059 596
5,487 666
CREDITORS
Amounts falling due within one year 17,980 11,385
NET CURRENT LIABILITIES (12,493 ) (10,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(11,382		 )
(9,626		 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (11,384 ) (9,628 )
SHAREHOLDERS' FUNDS (11,382 ) (9,626 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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.

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 18th October 2015 and were signed on its behalf
by:





J G Hudson - Director


The notes form part of these abbreviated accounts

Page 2
THE IMPLEMENTATION COMPANY LIMITED (REGISTERED NUMBER: 05414199)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors consider it appropriate that the financial statements have been prepared on a going concern basis
despite the deficit of assets over liabilities at the year end. The deficit is mainly attributable to the drop in sales
due to non-renewal of contracts and the company is currently seeking new contracts and is confident that the
deficit will be reduced in the following year. Included within Creditors due within one year is an amount due to
one of the directors and he has indicated that he will not request repayment until the company is in a position to
do so.

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 goods, 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.

Plant and machinery etc - 100% on cost and 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 17,947
Additions 569
At 31st March 2015 18,516
DEPRECIATION
At 1st April 2014 16,854
Charge for year 551
At 31st March 2015 17,405
NET BOOK VALUE
At 31st March 2015 1,111
At 31st March 2014 1,093

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE IMPLEMENTATION COMPANY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of The Implementation Company Limited for the year ended 31st March 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Implementation Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Implementation Company Limited and state those matters that we have agreed to state to the Board of Directors of The Implementation Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Implementation Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Implementation Company Limited. You consider that The Implementation Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Implementation
Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Clark Brownscombe Limited
8 The Drive
Hove
East Sussex
BN3 3JT


19th November 2015

This page does not form part of the abbreviated accounts

Page 4