Accounts Submission
Accounts Submission
IMPERIAL HOMES SOUTH LIMITED
Company Registration Number:
10726165
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2018
Period of accounts
Start date: 13 April 2017
End date: 30 April 2018
IMPERIAL HOMES SOUTH LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
IMPERIAL HOMES SOUTH LIMITED
Company Information
for the Period Ended 30 April 2018
| Director: |
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| Secretary: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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IMPERIAL HOMES SOUTH LIMITED
Directors' Report Period Ended 30 April 2018
The directors present their report with the financial statements of the company for the period ended 30 April 2018
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
IMPERIAL HOMES SOUTH LIMITED
Balance sheet
As at
Notes |
13 months to 30 Apr 2018 £ |
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| Fixed assets | ||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 3 |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
( |
| Total net assets (liabilities): |
( |
The notes form part of these financial statements
IMPERIAL HOMES SOUTH LIMITED
Balance sheet continued
As at 30 April 2018
Notes |
13 months to 30 Apr 2018 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
IMPERIAL HOMES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
IMPERIAL HOMES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
2. Tangible assets
| Motor vehicles | Total | |
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| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2018 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2018 |
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| Net book value | ||
| At 30 April 2018 |
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IMPERIAL HOMES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Debtors
| 13 months to 30 Apr 2018 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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IMPERIAL HOMES SOUTH LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
4.Creditors: amounts falling due after more than one year
| 13 months to 30 Apr 2018 £ |
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| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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