Abbreviated Company Accounts - IMPERIAL VEHICLE RENTALS LTD

Abbreviated Company Accounts - IMPERIAL VEHICLE RENTALS LTD

IMPERIAL VEHICLE RENTALS LTD - Company Information

Print Friendly Version

Registered Number 08860630

IMPERIAL VEHICLE RENTALS LTD

Abbreviated Accounts

31 January 2016

IMPERIAL VEHICLE RENTALS LTD Registered Number 08860630

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid - 1
Fixed assets
Tangible assets 2 8,819 -
8,819 -
Current assets
Debtors 55,770 -
Cash at bank and in hand 20,879 -
76,649 -
Creditors: amounts falling due within one year (96,580) 0
Net current assets (liabilities) (19,931) 0
Total assets less current liabilities (11,112) 1
Total net assets (liabilities) (11,112) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,113) 0
Shareholders' funds (11,112) 1
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2016

And signed on their behalf by:
Glenn Rust, Director

IMPERIAL VEHICLE RENTALS LTD Registered Number 08860630

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 25% per annum, straight line
Motor vehicles: 25% per annum, straight line

2Tangible fixed assets
£
Cost
At 1 February 2015 -
Additions 11,759
Disposals -
Revaluations -
Transfers -
At 31 January 2016 11,759
Depreciation
At 1 February 2015 -
Charge for the year 2,940
On disposals -
At 31 January 2016 2,940
Net book values
At 31 January 2016 8,819
At 31 January 2015 -