|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2017 |
|
for |
|
IMPRINT INVESTMENTS LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2017 |
|
for |
|
IMPRINT INVESTMENTS LIMITED |
IMPRINT INVESTMENTS LIMITED (REGISTERED NUMBER: 04261570) |
|
Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
IMPRINT INVESTMENTS LIMITED |
|
Company Information |
for the Year Ended 31 July 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
IMPRINT INVESTMENTS LIMITED (REGISTERED NUMBER: 04261570) |
|
Balance Sheet |
31 July 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
Investments | 5 |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
7 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements 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 financial statements, so far as applicable to the company. |
IMPRINT INVESTMENTS LIMITED (REGISTERED NUMBER: 04261570) |
|
Balance Sheet - continued |
31 July 2017 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
IMPRINT INVESTMENTS LIMITED (REGISTERED NUMBER: 04261570) |
|
Notes to the Financial Statements |
for the Year Ended 31 July 2017 |
|
|
1. | STATUTORY INFORMATION |
|
Imprint Investments Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
Short leasehold | - |
|
Equipment | - |
|
Fixtures and fittings | - |
|
|
3. | TANGIBLE FIXED ASSETS |
Fixtures |
Short | and |
leasehold | Equipment | fittings | Totals |
£ | £ | £ | £ |
COST |
At 1 August 2016 |
and 31 July 2017 |
|
|
|
|
DEPRECIATION |
At 1 August 2016 |
and 31 July 2017 |
|
|
|
|
NET BOOK VALUE |
At 31 July 2017 |
|
|
|
|
At 31 July 2016 |
|
|
|
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
|
|
|
5. | CURRENT ASSET INVESTMENTS |
2017 | 2016 |
£ | £ |
Unlisted investments |
|
|
IMPRINT INVESTMENTS LIMITED (REGISTERED NUMBER: 04261570) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2017 |
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
|
|