Abbreviated Company Accounts - IMPERIAL HEALTHCARE (UK) LTD

Abbreviated Company Accounts - IMPERIAL HEALTHCARE (UK) LTD

IMPERIAL HEALTHCARE (UK) LTD - Company Information

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Registered Number 07592600

IMPERIAL HEALTHCARE (UK) LTD

Abbreviated Accounts

31 March 2016

IMPERIAL HEALTHCARE (UK) LTD Registered Number 07592600

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 100 100
Tangible assets 3 47,256 -
47,356 100
Current assets
Debtors 41,889 23,330
Cash at bank and in hand 48,890 191
90,779 23,521
Creditors: amounts falling due within one year (36,770) (8,120)
Net current assets (liabilities) 54,009 15,401
Total assets less current liabilities 101,365 15,501
Total net assets (liabilities) 101,365 15,501
Capital and reserves
Called up share capital 100 100
Profit and loss account 101,265 15,401
Shareholders' funds 101,365 15,501
  • For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
Balwinder S. Khaira, Director

IMPERIAL HEALTHCARE (UK) LTD Registered Number 07592600

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
At 1 April 2015 100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 100
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 100
At 31 March 2015 100
3Tangible fixed assets
£
Cost
At 1 April 2015 0
Additions 47,256
Disposals -
Revaluations -
Transfers -
At 31 March 2016 47,256
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 47,256
At 31 March 2015 0