IDL Limited - Dormant company accounts 16.1
IDL Limited - Dormant company accounts 16.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2016 |
FOR |
IDL LIMITED |
IDL LIMITED (REGISTERED NUMBER: 01824938) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
IDL LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 FEBRUARY 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
IDL LIMITED (REGISTERED NUMBER: 01824938) |
BALANCE SHEET |
29 FEBRUARY 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CURRENT ASSETS |
Debtors |
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. |
The financial statements were approved by the Board of Directors on behalf by: |
IDL LIMITED (REGISTERED NUMBER: 01824938) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29 FEBRUARY 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 company was dormant throughout the current year and previous year. |
2. | FIXED ASSET INVESTMENTS |
Investments (neither listed nor unlisted) were as follows: |
2016 | 2015 |
£ | £ |
Investments | 1 | 1 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |
The directors consider that the company's ultimate parent company is Interface Devices Limited, a |
company incorporated in England and Wales. The company's ultimate parent company is exempt |
from the obligation to prepare group accounts under Section 248 of the Companies Act 1985. The |
company's ultimate parent company has undertaken to discharge any liabilities which may result |
from the balance sheet deficiency. |
5. | ULTIMATE CONTROLLING PARTY |
Mr I R Casselden is a director of and the majority shareholder in Interface Devices Limited, the |
company's parent company. Mr Casselden is considered to be the company's ultimate controlling |
party. |