IDL Limited - Dormant company accounts 16.1

IDL Limited - Dormant company accounts 16.1


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REGISTERED NUMBER: 01824938 (England and Wales)















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: I R Casselden
M Love





SECRETARY: I Casselden





REGISTERED OFFICE: Unit 1
Highfield Business Park
Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UB





REGISTERED NUMBER: 01824938 (England and Wales)

IDL LIMITED (REGISTERED NUMBER: 01824938)

BALANCE SHEET
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1 1

CURRENT ASSETS
Debtors 6 6

CREDITORS
Amounts falling due within one year 17,640 17,640
NET CURRENT LIABILITIES (17,634 ) (17,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,633

)

(17,633

)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (18,633 ) (18,633 )
SHAREHOLDERS' FUNDS (17,633 ) (17,633 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 April 2016 and were signed on its
behalf by:



M Love - Director



I R Casselden - Director


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: £    £   
1,000 Ordinary £1 1,000 1,000

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.