Micro-entity Accounts - IMPERIAL (SOUTH WEST) LTD

Registered Number 01945935

IMPERIAL (SOUTH WEST) LTD

Micro-entity Accounts

31 May 2018

IMPERIAL (SOUTH WEST) LTD Registered Number 01945935

	2018	2017
	£	£
Fixed Assets	2,844,733	2,852,330
Current Assets	85,453	58,880
Creditors: amounts falling due within one year	(38,191)	(40,070)
Net current assets (liabilities)	47,262	18,810
Total assets less current liabilities	2,891,995	2,871,140
Creditors: amounts falling due after more than one year	(102,711)	(116,671)
Accruals and deferred income	(2,363)	(2,063)
Total net assets (liabilities)	2,786,921	2,752,406
Capital and reserves	2,786,921	2,752,406

For the year ending 31 May 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2018

And signed on their behalf by:
Mr P F R Hawkins, Director