Insulation and Machining Services Limited - Accounts

Insulation and Machining Services Limited - Accounts

INSULATION & MACHINING SERVICES LIMITED - Company Information

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Insulation and Machining Services Limited 02826466 true false 0 2016-01-01 2016-12-31 The directors acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and (b) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company. 02826466 2016-01-01 2016-12-31 02826466 2015-12-31 02826466 2016-12-31 02826466 uk-bus:Director1 2016-01-01 2016-12-31 02826466 uk-bus:Director2 2016-01-01 2016-12-31 02826466 uk-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 02826466 uk-bus:OrdinaryShareClass1 2016-12-31 02826466 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP xbrli:shares
Registered Number: 02826466

Insulation and Machining Services Limited

Abbreviated Company Accounts

31 December 2016
Insulation and Machining Services Limited Registered Number: 02826466

BALANCE SHEET

as at 31 December 2016
  Notes   2016   2015
      £   £
Current Assets
Debtors     400,840   400,840
Total assets less current liabilities     400,840   400,840
 
Capital and reserves
Called up share capital 2   110,730   110,730
Share premium account     275,110   275,110
Other reserves     15,000   15,000
Total Shareholder's funds     400,840   400,840


The company was entitled to exemption under section 480 of the Companies Act 2006 for the year ended 31 December 2016.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

  1. ensuring that the company keeps accounting records which comply with section 386 and 387 of the Companies Act 2006; and
  2. preparing accounts which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
The abbreviated accounts have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies.

The accounts were approved by the board on 12 July 2017 and signed on its behalf by:




Richard Charles Monro

Director
Insulation and Machining Services Limited Registered Number: 02826466

NOTES TO THE ACCOUNTS

for the year ended 31 December 2016
1 Accounting policies
  The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
2 Share capital
 
  2016   2015
  £   £
Allotted, called up and fully paid
110,730 Ordinary shares of £1 each 110,730   110,730
 
3 Related party disclosures
  As a subsidiary of SIG plc, the company has taken advantage of the exemption in FRS 8 Related Party Disclosures not to disclose transactions with other members of the group headed by SIG plc.
 
4 Controlling party
  The company is a wholly owned subsidiary undertaking of SIG Trading Limited, which is registered in England and Wales. The ultimate parent company is SIG plc, which is registered in England and Wales.

The largest and smallest group in which the financial statements of the company are consolidated is that headed by SIG plc.