Imperial Estates UK Properties Limited

IMPERIAL ESTATES UK PROPERTIES LIMITED - Company Information

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Registered number: 07287999

Abbreviated accounts

For The Year Ended 30 June 2016

Jacob Charles & Co.

Imperial Estates UK Properties Limited

Company No. 07287999

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		430		12

		430		12
Creditors: Amounts Falling Due Within One Year		(2,751 )		(2,401 )

NET CURRENT ASSETS (LIABILITIES)			(2,321 )		(2,389 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,321 )		(2,389 )

NET ASSETS			(2,321 )		(2,389 )

CAPITAL AND RESERVES
Called up share capital	2		2		2
Profit and Loss Account			(2,323 )		(2,391 )

SHAREHOLDERS' FUNDS			(2,321 )		(2,389 )

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr Nashaat Amin

21/03/2017

Imperial Estates UK Properties Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

1.3. Turnover

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

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

3. Ultimate Controlling Party

The company's ultimate controlling party is Mr Nashaat Amin by virtue of his ownership of 100% of the issued share capital in the company.

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