Imperial Film I Limited - Accounts


2017-01-01 2017-12-31 true No description of principal activity Capium Accounts Production 1.1 08340222 bus:AbridgedAccounts 2017-01-01 2017-12-31 08340222 bus:FRS102 2017-01-01 2017-12-31 08340222 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 08340222 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 08340222 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 08340222 2017-01-01 2017-12-31 08340222 2017-12-31 08340222 bus:RegisteredOffice 2017-01-01 2017-12-31 08340222 core:WithinOneYear 2017-12-31 08340222 core:AfterOneYear 2017-12-31 08340222 bus:Director1 2017-01-01 2017-12-31 08340222 bus:Director1 2017-12-31 08340222 bus:Director1 2016-01-01 2016-12-31 08340222 2016-01-01 08340222 bus:CompanySecretary1 2017-01-01 2017-12-31 08340222 2016-01-01 2016-12-31 08340222 2016-12-31 08340222 core:WithinOneYear 2016-12-31 08340222 core:AfterOneYear 2016-12-31 08340222 bus:EntityAccountantsOrAuditors 2016-01-01 2016-12-31 08340222 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 08340222 bus:OrdinaryShareClass1 2017-12-31 08340222 bus:OrdinaryShareClass1 2016-01-01 2016-12-31 08340222 bus:OrdinaryShareClass1 2016-12-31 08340222 core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 08340222 core:OtherResidualIntangibleAssets 2017-12-31 08340222 core:OtherResidualIntangibleAssets 2016-12-31 08340222 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 08340222 core:CostValuation core:Non-currentFinancialInstruments 2016-12-31 08340222 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-12-31 08340222 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 08340222 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-12-31 08340222 core:Non-currentFinancialInstruments 2017-12-31 08340222 core:Non-currentFinancialInstruments 2016-12-31 08340222 core:ShareCapital 2017-12-31 08340222 core:ShareCapital 2016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08340222
England and Wales

 

 

 

IMPERIAL FILM I LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2017

End date: 31 December 2017
 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Intangible fixed assets 2 167,930    167,930 
167,930    167,930 
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 167,931    167,931 
Creditors: amount falling due after more than one year (167,930)   (167,930)
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1 1    1 
Shareholders funds 1    1 
 


For the year ended 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.


The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A)
Signed on behalf of the board of directors


--------------------------------
Verner Bach Pedersen
Director

Date approved by the board: 28 September 2018
1
1.

Share Capital

Allotted
2017
£
  2016
£
1 Ordinary shares of £1.00 each  
 

2