IPHL_2014_LIMITED - Accounts
IPHL_2014_LIMITED - Accounts
Company Registration No. 09003826 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
- 1 -
2015
2015
Notes
£
£
£
£
Fixed assets
Investments
2
Current assets
Net current assets
-
-
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 2 August 2016
Director
Company Registration No. 09003826
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.3
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
2
Fixed assets
Investments
£
Cost
At 1 May 2015 & at 30 November 2015
2,000
At 30 April 2015
2,000
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Subsidiary undertakings
Ordinary
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2015
2015
Principal activity
£
£
3,671,042
76,220
3
Share capital
2015
2015
£
£
Allotted, called up and fully paid