Micro-entity Accounts - IMPETUS MANAGEMENT COMPANY LTD

IMPETUS MANAGEMENT COMPANY LTD - Company Information

05161140 IMPETUS MANAGEMENT COMPANY LTD 2017-06-30 false 2016-07-01 2017-06-30 true 05161140 2016-07-01 2017-06-30 05161140 2017-06-30 05161140 2016-06-30 05161140 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05161140 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05161140 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05161140

IMPETUS MANAGEMENT COMPANY LTD

Micro-entity Accounts

30 June 2017

IMPETUS MANAGEMENT COMPANY LTD Registered Number 05161140

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Current Assets	1,298	1,987
Prepayments and accrued income	300	540
Net current assets (liabilities)	1,598	2,527
Total assets less current liabilities	1,598	2,527
Accruals and deferred income	(225)	(425)
Total net assets (liabilities)	1,373	2,102
Capital and reserves	1,373	2,102

For the year ending 30 June 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 1 March 2018

And signed on their behalf by:
Mr S Bakan, Director

Footnotes:

Guarantees
There are no loans to, or guarantees made by the company on behalf of the director.

Advances and credits
All capital, pension and other financial commitments are included in the balance sheet. There are no contingent liabilities.