Abbreviated Company Accounts - IMPERIAL BANQUETING LTD

IMPERIAL BANQUETING LTD - Company Information

09368831 IMPERIAL BANQUETING LTD 2015-12-31 false 2014-12-29 2015-12-31 true 09368831 2014-12-29 2015-12-31 09368831 2015-12-31 09368831 uk-gaap-cd-bus:Director1 2014-12-29 2015-12-31 09368831 uk-gaap-cd-bus:Director2 2014-12-29 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-29 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09368831

IMPERIAL BANQUETING LTD

Abbreviated Accounts

31 December 2015

IMPERIAL BANQUETING LTD Registered Number 09368831

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	49,479
		49,479
Current assets
Debtors		30,006
Cash at bank and in hand		1,794
		31,800
Creditors: amounts falling due within one year		(39,331)
Net current assets (liabilities)		(7,531)
Total assets less current liabilities		41,948
Creditors: amounts falling due after more than one year		(51,460)
Total net assets (liabilities)		(9,512)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(9,612)
Shareholders' funds		(9,512)

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2016

And signed on their behalf by:
KARIM GAYA BILAL, Director

IMPERIAL BANQUETING LTD Registered Number 09368831

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	58,210
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	58,210
Depreciation
Charge for the year	8,731
On disposals	-
At 31 December 2015	8,731
Net book values
At 31 December 2015	49,479

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100