Accounts filed on 26-09-2016

INVICTUS TURNAROUND MANAGEMENT LIMITED - Company Information

false true false 2015-09-27 2016-09-26 05756810 2015-09-27 2016-09-26 05756810 2015-09-27 2016-09-26 05756810 2015-09-27 05756810 2016-09-26 05756810 2014-09-27 2015-09-26 05756810 2014-09-27 2015-09-26 05756810 2014-09-27 05756810 2015-09-26 05756810 uk-bus:Director1 2015-09-27 2016-09-26 05756810 uk-bus:Director1 2015-09-27 05756810 uk-bus:Director1 2016-09-26 05756810 uk-bus:CompanySecretary 2015-09-27 2016-09-26 05756810 uk-bus:AllEntityOfficers 2015-09-27 2016-09-26 05756810 uk-bus:AllEntityOfficers 2014-09-27 2015-09-26 iso4217:GBP xbrli:pure xbrli:shares 05756810 uk-gaap:WithinOneYear 2016-09-26 05756810 uk-gaap:WithinOneYear 2015-09-26 05756810 uk-gaap:AfterOneYear 2016-09-26 05756810 uk-gaap:AfterOneYear 2015-09-26 05756810 2015-09-26 05756810 uk-bus:AllOrdinaryShares 2015-09-27 2016-09-26 05756810 uk-bus:AllOrdinaryShares 2016-09-26 05756810 uk-bus:AllOrdinaryShares 2014-09-27 2015-09-26 05756810 uk-bus:AllOrdinaryShares 2015-09-26 05756810 uk-bus:AllPreferenceShares 2015-09-27 2016-09-26 05756810 uk-bus:AllPreferenceShares 2016-09-26 05756810 uk-bus:AllPreferenceShares 2014-09-27 2015-09-26 05756810 uk-bus:AllPreferenceShares 2015-09-26 05756810 uk-gaap:NetGoodwill 2015-09-26 05756810 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-26 05756810 uk-gaap:NetGoodwill 2016-09-26 05756810 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-26 05756810 uk-gaap:LandBuildings 2015-09-26 05756810 uk-gaap:PlantMachinery 2015-09-26 05756810 uk-gaap:FixturesFittings 2015-09-26 05756810 uk-gaap:OfficeEquipment 2015-09-26 05756810 uk-gaap:MotorVehicles 2015-09-26 05756810 uk-gaap:LandBuildings 2016-09-26 05756810 uk-gaap:PlantMachinery 2016-09-26 05756810 uk-gaap:FixturesFittings 2016-09-26 05756810 uk-gaap:OfficeEquipment 2016-09-26 05756810 uk-gaap:MotorVehicles 2016-09-26 05756810 uk-gaap:LandBuildings 2015-09-27 2016-09-26 05756810 uk-gaap:PlantMachinery 2015-09-27 2016-09-26 05756810 uk-gaap:FixturesFittings 2015-09-27 2016-09-26 05756810 uk-gaap:OfficeEquipment 2015-09-27 2016-09-26 05756810 uk-gaap:MotorVehicles 2015-09-27 2016-09-26 05756810 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-27 2016-09-26 05756810 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-27 2015-09-26 05756810 uk-gaap:LeasedTangibleFixedAssets 2015-09-27 2016-09-26 05756810 uk-gaap:LeasedTangibleFixedAssets 2014-09-27 2015-09-26 05756810 uk-gaap:NetGoodwill 2015-09-27 2016-09-26 05756810 uk-gaap:NetGoodwill 2014-09-27 2015-09-26 05756810 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-27 2016-09-26 05756810 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-27 2015-09-26 05756810 uk-gaap:BetweenOneFiveYears 2016-09-26 05756810 uk-gaap:BetweenOneFiveYears 2015-09-26 05756810 uk-gaap:MoreThanFiveYears 2016-09-26 05756810 uk-gaap:MoreThanFiveYears 2015-09-26

Company Registration Number:
05756810 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 27 September 2015

End date: 26 September 2016

Abbreviated Balance sheet

As at 26 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	0	2,008
Total fixed assets:		0	2,008
Current assets
Stocks:		0	18,788
Debtors:		11,279	83,284
Cash at bank and in hand:		8,111	0
Total current assets:		19,390	102,072
Creditors: amounts falling due within one year:		( 15,046 )	( 103,310 )
Net current assets (liabilities):		4,344	( 1,238 )
Total assets less current liabilities:		4,344	770
Total net assets (liabilities):		4,344	770

The notes form part of these financial statements

Balance sheet continued

As at 26 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	8	4
Revaluation reserve:		0	0
Profit and loss account:		4,336	766
Shareholders funds:		4,344	770

For the year ending 26 September 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.

The financial statements were approved by the Board of Directors on 29 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: neil kamal sharmaburford
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 26 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

HCA

Tangible fixed assets depreciation policy

Depreciation charged over two years straight line method

Notes to the Abbreviated Accounts

for the Period Ended 26 September 2016

2. Tangible assets

	Total
Cost	£
27 September 2015:	8,516
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
26 September 2016:	8,516
Depreciation
27 September 2015:	6,508
Charge for year:	2,008
On disposals:	0
Other adjustments:	0
26 September 2016:	8,516
Net book value
26 September 2016:	0
26 September 2015:	2,008

Notes to the Abbreviated Accounts

for the Period Ended 26 September 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	4	1.00	4
Preference shares:			0
Total share capital (£):			4

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	8	1.00	8
Preference shares:			0
Total share capital (£):			8

Accounts filed on 26-09-2016