IMESH Resources Ltd - Period Ending 2016-04-30
IMESH Resources Ltd - Period Ending 2016-04-30
Registration number:
for the period from
IMESH Resources Ltd
Contents
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
IMESH Resources Ltd
(Registration number: 09565223)
Abbreviated Balance Sheet as at 30 April 2016
Note |
30 April 2016 |
|
Fixed assets |
||
Tangible assets |
|
|
Current assets |
||
Debtors |
|
|
Cash at bank and in hand |
|
|
|
||
Creditors: Amounts falling due within one year |
( |
|
Net current assets |
|
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
( |
|
Accruals and deferred income |
( |
|
Net assets |
|
|
Capital and reserves |
||
Called up share capital |
|
|
Profit and loss account |
|
|
Shareholders funds |
|
Approved by the Board on
IMESH Resources Ltd
(Registration number: 09565223)
Abbreviated Balance Sheet as at 30 April 2016
.........................................
I J Dunnell
Director
IMESH Resources Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant, machinery and equipment |
|
Provisions
Deferred tax
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
Additions |
619 |
619 |
At 30 April 2016 |
619 |
619 |
Depreciation |
||
Charge for the year |
13 |
13 |
At 30 April 2016 |
13 |
13 |
Net book value |
||
At 30 April 2016 |
|
|
IMESH Resources Ltd
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
||
Additions |
619 |
619 |
At 30 April 2016 |
619 |
619 |
Depreciation |
||
Charge for the year |
13 |
13 |
At 30 April 2016 |
13 |
13 |
Net book value |
||
At 30 April 2016 |
|
|
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
||
No. |
£ |
|
|
|
100 |