Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

IMPERIAL (SOUTH WEST) LTD - Company Information

01945935 IMPERIAL (SOUTH WEST) LTD 2017-05-31 false 2016-06-01 2017-05-31 true 01945935 2016-06-01 2017-05-31 01945935 2017-05-31 01945935 2016-05-31 01945935 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 01945935 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 01945935 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2017

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	2,852,330	2,862,321
Current Assets	58,880	32,880
Creditors: amounts falling due within one year	(40,070)	(31,882)
Net current assets (liabilities)	18,810	998
Total assets less current liabilities	2,871,140	2,863,319
Creditors: amounts falling due after more than one year	(116,671)	(127,545)
Accruals and deferred income	(2,063)	(1,763)
Total net assets (liabilities)	2,752,406	2,734,011
Capital and reserves	2,752,406	2,734,011

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2018

And signed on their behalf by:
Mr P F R Hawkins, Director