Abbreviated Company Accounts - IMPERIAL MED LIMITED

Abbreviated Company Accounts - IMPERIAL MED LIMITED


Registered Number 07285466

IMPERIAL MED LIMITED

Abbreviated Accounts

31 December 2015

IMPERIAL MED LIMITED Registered Number 07285466

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,793 136,304
1,793 136,304
Creditors: amounts falling due within one year - (134,511)
Net current assets (liabilities) 1,793 1,793
Total assets less current liabilities 1,793 1,793
Total net assets (liabilities) 1,793 1,793
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 1,693 1,693
Shareholders' funds 1,793 1,793
  • 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 27 September 2016

And signed on their behalf by:
H Badiani, Director

IMPERIAL MED LIMITED Registered Number 07285466

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100