| Independent Maternity Centres Limited |
| Registered number: |
02886008 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
10 |
|
|
10 |
|
| Creditors: amounts falling due within one year |
|
|
(12,165) |
|
|
(12,165) |
|
| Net current liabilities |
|
|
|
(12,155) |
|
|
(12,155) |
|
| Total assets less current liabilities |
|
|
|
(12,155) |
|
|
(12,155) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,448,424) |
|
|
(1,448,424) |
|
|
|
| Net liabilities |
|
|
|
(1,460,579) |
|
|
(1,460,579) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
50,000 |
|
|
50,000 |
| Share premium |
|
|
|
565,000 |
|
|
565,000 |
| Profit and loss account |
|
|
|
(2,075,579) |
|
|
(2,075,579) |
|
| Shareholders' funds |
|
|
|
(1,460,579) |
|
|
(1,460,579) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Dr M J Sinclair |
| Director |
| Approved by the board on 1 September 2015 |
|
