IMPLEMENTAL LIMITED

IMPLEMENTAL LIMITED

IMPLEMENTAL LIMITED - Company Information

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IMPLEMENTAL LIMITED

Company Registration Number:
03788715 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

IMPLEMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

IMPLEMENTAL LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 107,641 106,505
Total fixed assets: 107,641 106,505
Current assets
Stocks: 12,095 14,095
Debtors:   400,971 378,932
Cash at bank and in hand: 29,442 105,682
Total current assets: 442,508 498,709
Creditors: amounts falling due within one year:   (359,071) (390,187)
Net current assets (liabilities): 83,437 108,522
Total assets less current liabilities: 191,078 215,027
Total net assets (liabilities): 191,078 215,027
Capital and reserves
Called up share capital: 50,000 50,000
Share premium account: 50,000 50,000
Profit and loss account: 91,078 115,027
Shareholders funds: 191,078 215,027

The notes form part of these financial statements

IMPLEMENTAL LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2018
and signed on behalf of the board by:

Name: G L Head
Status: Director

The notes form part of these financial statements

IMPLEMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPLEMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible Assets

Total
Cost £
At 01 July 2016 337,897
Additions 58,996
Disposals (43,750)
At 30 June 2017 353,143
Depreciation
At 01 July 2016 231,392
Charge for year 14,110
At 30 June 2017 245,502
Net book value
At 30 June 2017 107,641
At 30 June 2016 106,505