Micro-entity Accounts - IMPERIAL BANQUETING LTD

IMPERIAL BANQUETING LTD - Company Information

09368831 IMPERIAL BANQUETING LTD 2016-12-31 false 2016-01-01 2016-12-31 true 09368831 2016-01-01 2016-12-31 09368831 2016-12-31 09368831 2015-12-31 09368831 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09368831 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09368831 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09368831

IMPERIAL BANQUETING LTD

Micro-entity Accounts

31 December 2016

IMPERIAL BANQUETING LTD Registered Number 09368831

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	64,958	49,479
		64,958	49,479
Current assets
Debtors		8,794	30,006
Cash at bank and in hand		3,698	1,794
		12,492	31,800
Creditors: amounts falling due within one year		(70,556)	(90,791)
Net current assets (liabilities)		(58,064)	(58,991)
Total assets less current liabilities		6,894	(9,512)
Total net assets (liabilities)		6,894	(9,512)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		6,794	(9,612)
Shareholders' funds		6,894	(9,512)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2017

And signed on their behalf by:
Karim Gaya Bilal, Director

IMPERIAL BANQUETING LTD Registered Number 09368831

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	58,210
Additions	26,942
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	85,152
Depreciation
At 1 January 2016	8,731
Charge for the year	11,463
On disposals	-
At 31 December 2016	20,194
Net book values
At 31 December 2016	64,958
At 31 December 2015	49,479

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100