Imtex Limited - Limited company - abbreviated - 11.6
Imtex Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 30 June 2014 |
for |
Imtex Limited |
Imtex Limited (Registered number: SC324975) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Imtex Limited |
Company Information |
for the Year Ended 30 June 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Imtex Limited (Registered number: SC324975) |
Abbreviated Balance Sheet |
30 June 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors on |
Imtex Limited (Registered number: SC324975) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents rental income for the period. |
Investment property |
In accordance with the Financial Reporting Standard for Smaller Entities the investment property is valued on an |
open market value basis and therefore no depreciation or amortisation is provided in respect of the property. This |
treatment is a departure from the requirements of the Companies Act concerning the depreciation of fixed assets. |
However the property is held for investment and the directors consider that systematic annual depreciation would |
be inappropriate. The accounting policy adopted is therefore necessary for the financial statements to give a true |
and fair view. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 July 2013 |
and 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |