IMPETUS BUSINESS SERVICES LTD

IMPETUS BUSINESS SERVICES LTD - Company Information

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Registered number: 08784661

Abbreviated accounts

For The Year Ended 30 November 2015

SKZ Consulting Ltd

Chartered Certified Accountants

43 Suffolk Road

Barking

London

Essex

IG11 7QP

IMPETUS BUSINESS SERVICES LTD

Company No. 08784661

Abbreviated Balance Sheet 30 November 2015

Abbreviated Balance Sheet

		30 November 2015		Period to 30 November 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,814		4,310

			2,814		4,310
CURRENT ASSETS
Debtors		4,165		-
Cash at bank and in hand		7,810		40,754

		11,975		40,754
Creditors: Amounts Falling Due Within One Year		(1,911)		(2,235)

NET CURRENT ASSETS (LIABILITIES)			10,064		38,519

TOTAL ASSETS LESS CURRENT LIABILITIES			12,878		42,829

Creditors: Amounts Falling Due After More Than One Year	3		(20,621)		(51,500)

NET ASSETS			(7,743)		(8,671)

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(7,744)		(8,672)

SHAREHOLDERS' FUNDS			(7,743)		(8,671)

Page 1

IMPETUS BUSINESS SERVICES LTD

Company No. 08784661

Abbreviated Balance Sheet (continued) 30 November 2015

For the year ending 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Khurram Shahzad

28/07/2016

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IMPETUS BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight Line
Furniture and Fixtures	25% Straight Line
Computer Equipment	33% straight Line

Tangible Assets


	Total
Cost	£
As at 1 December 2014	5,806

As at 30 November 2015	5,806

Depreciation
As at 1 December 2014	1,496
Provided during the period	1,496

As at 30 November 2015	2,992

Net Book Value
As at 30 November 2015	2,814

As at 1 December 2014	4,310

Creditors: Amounts Falling Due After More Than One Year

	30 November 2015	Period to 30 November 2014
	£	£
Bank loans	13,121	-
Directors loan account	7,500	51,500

	20,621	51,500

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IMPETUS BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2015

Share Capital

	Value	Number	30 November 2015	Period to 30 November 2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	100	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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