Imperial Rigging Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08665878 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2015

for

Imperial Rigging Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Graham

REGISTERED OFFICE:

64 Hartsdown Road

West Brock

Margate

Kent

CT9 5RD

REGISTERED NUMBER:

08665878 (England and Wales)

ACCOUNTANTS:

Atkinsons

Chartered Accountants

Palmeira Avenue Mansions

19 Church Road

Hove

East Sussex

BN3 2FA

FIXED ASSETS

Tangible assets

2

1,362

1,617

CURRENT ASSETS

Debtors

1,175

5,333

Cash at bank

41,142

3,502

42,317

8,835

CREDITORS

Amounts falling due within one year

39,984

7,048

NET CURRENT ASSETS

2,333

1,787

TOTAL ASSETS LESS CURRENT LIABILITIES

3,695

3,404

PROVISIONS FOR LIABILITIES

272

-

NET ASSETS

3,423

3,404

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,323

3,304

SHAREHOLDERS' FUNDS

3,423

3,404

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 May 2016 and were signed by:

D Graham - Director

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 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

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

2,156

Additions

199

At 31 August 2015

2,355

DEPRECIATION

At 1 September 2014

539

Charge for year

454

At 31 August 2015

993

NET BOOK VALUE

At 31 August 2015

1,362

At 31 August 2014

1,617

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100