Ipser Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Ipser Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

IPSER LIMITED - Company Information

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REGISTERED NUMBER: 04646796 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 December 2017

for

IPSER LIMITED
IPSER LIMITED (REGISTERED NUMBER: 04646796)






Contents of the Financial Statements
for the year ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

IPSER LIMITED

Company Information
for the year ended 31 December 2017







DIRECTOR: Gordon C Verhoef





SECRETARY: Springfield Secretaries Limited





REGISTERED OFFICE: Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR





REGISTERED NUMBER: 04646796 (England and Wales)
Page 1
IPSER LIMITED (REGISTERED NUMBER: 04646796)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100 100

CURRENT ASSETS
Debtors 4 200 200
NET CURRENT ASSETS 200 200
TOTAL ASSETS LESS CURRENT
LIABILITIES
300
300

CAPITAL AND RESERVES
Called up share capital 300 300
SHAREHOLDERS' FUNDS 300 300

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 September 2018 and were signed by:





Gordon C Verhoef - Director


The notes form part of these financial statements

Page 2
IPSER LIMITED (REGISTERED NUMBER: 04646796)

Notes to the Financial Statements
for the year ended 31 December 2017

1. STATUTORY INFORMATION

Ipser Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Ipser Limited as an individual company and do not contain
consolidated financial information as the parent of a group. The company is exempt under Section 400 of the
Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary
undertaking are included by full consolidation in the consolidated financial statements of its parent, Tellisford
Limited, .

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2017
and 31 December 2017 100
NET BOOK VALUE
At 31 December 2017 100
At 31 December 2016 100

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 200 200

5. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 3