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| Imperial Developments (NW) Ltd |
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07550602
2
Imperial Developments (NW) Ltd
For the year ended 31 March 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Imperial Developments (NW) Ltd
2014
2013
2
6,163
3,550
6,163
3,550
9,692
3,127
3,187
2,567
6,314
12,259
| Creditors: amounts falling due within one year |
(13,562)
(12,383)
(1,303)
(6,069)
Net current liabilities
| Total assets less current liabilities |
94
2,247
94
Net assets
2,247
2
2
92
2,245
94
2,247
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 30 December 2014 |
| Ashley Eckersley Director |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
Imperial Developments (NW) Ltd
For the year ended 31 March 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
6,000
6,150
(4,000)
8,150
2,450
(1,850)
1,387
Charge for year
1,987
6,163
3,550
2 of 2
