Registered Number 01945935
IMPERIAL (SOUTH WEST) LTD
Abbreviated Accounts
31 May 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 3 |
( |
( |
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Valuation information and policy
£ | |
---|---|
Cost | |
At 1 June 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 May 2014 |
|
Depreciation | |
At 1 June 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 May 2014 |
|
Net book values | |
At 31 May 2014 | 2,834,128 |
At 31 May 2013 | 2,773,375 |
2014
£ |
2013
£ |
|
---|---|---|
Instalment debts due after 5 years |
|
|
5Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 June 2013: | £ |
|
Advances or credits made: | ||
Advances or credits repaid: | £ |
|
Balance at 31 May 2014: | £ |