REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 December 2015 |
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for |
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I.M.R.Executive Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31 December 2015 |
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for |
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I.M.R.Executive Limited |
I.M.R.Executive Limited (Registered number: 06036603) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
I.M.R.Executive Limited |
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Company Information |
for the year ended 31 December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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I.M.R.Executive Limited (Registered number: 06036603) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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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
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(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. |
I.M.R.Executive Limited (Registered number: 06036603) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the Board of Directors on
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I.M.R.Executive Limited (Registered number: 06036603) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 January 2015 |
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Additions |
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At 31 December 2015 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for year |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary "A" | £1 |
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Ordinary "B" | £1 |
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200 | 200 |