INDUSTRIAL MECHANICAL AIR-CONDITIONING GENERAL ENGINEERS LIMITED Small abbreviated accounts

INDUSTRIAL MECHANICAL AIR-CONDITIONING GENERAL ENGINEERS LIMITED - Company Information

FY Private Limited Company Company accounts 2016-07-26 2016-07-26 false true false false false false false false false false false false true true 2014-11-01 true xbrli:pure xbrli:shares iso4217:GBP 02862862 2014-11-01 2015-10-31 02862862 2015-10-31 02862862 2014-10-31 02862862 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 02862862 uk-bus:Director1 2014-11-01 2015-10-31 02862862 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 02862862 uk-bus:OrdinaryShareClass1 2015-10-31 02862862 uk-bus:OrdinaryShareClass1 2014-10-31 02862862 uk-lang:English 2014-11-01 2015-10-31 02862862 uk-curr:PoundSterling 2014-11-01 2015-10-31

COMPANY REGISTRATION NUMBER 02862862

INDUSTRIAL MECHANICAL AIR-CONDITIONING GENERAL ENGINEERS LIMITED

ABBREVIATED ACCOUNTS

31 October 2015

INDUSTRIAL MECHANICAL AIR-CONDITIONING GENERAL

ENGINEERS LIMITED

ABBREVIATED BALANCE SHEET

31 October 2015

	2015	2014
Note	£	£	£

Current assets

Debtors	49,070		49,070
Cash at bank and in hand	11,705		11,705
	--------		--------
	60,775		60,775
Creditors: Amounts falling due within one year	( 56,585)		( 56,585)
	--------		--------
Net current assets		4,190	4,190
		-------	-------
Total assets less current liabilities		4,190	4,190
		-------	-------

Capital and reserves

Called up equity share capital	2		1,000	1,000
Profit and loss account		3,190	3,190
		-------	-------
Shareholders' funds		4,190	4,190
		-------	-------

For the year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 26 July 2016 .

D J Cheshire Director

Company Registration Number: 02862862

INDUSTRIAL MECHANICAL AIR-CONDITIONING GENERAL

ENGINEERS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 OCTOBER 2015

1. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

Cash flow statement

The director has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from including a cash flow statement in the financial statements on the grounds that the company is small.

2. Share capital

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

3. Ultimate Parent Company

The company's ultimate parent company is Quantum Holdings Inc Limited, a company incorporated in England and Wales.