Company Registration No. 11941764 (England and Wales)
IMPLI LIMITED
Unaudited accounts
for the period from 12 April 2019 to 31 December 2019
IMPLI LIMITED
Unaudited accounts
Contents
IMPLI LIMITED
Company Information
for the period from 12 April 2019 to 31 December 2019
Director
Anna Luisa Maria Antonia GRAFIN SCHAFFGOSCH
Company Number
11941764 (England and Wales)
Registered Office
FAO: ADDITION ACCOUNTING 4TH FLOOR, SILV
45 FITZROY STREET
LONDON
W1T 6EB
UNITED KINGDOM
Accountants
Addition Financial Limited
4th Floor, Silverstream House
London
W1T 6EB
IMPLI LIMITED
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
827
Creditors: amounts falling due within one year
(22,947)
Net current liabilities
(22,120)
Profit and loss account
(22,120)
Shareholders' funds
(22,120)
For the period ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2020 and were signed on its behalf by
Anna Luisa Maria Antonia GRAFIN SCHAFFGOSCH
Director
Company Registration No. 11941764
IMPLI LIMITED
Notes to the Accounts
for the period from 12 April 2019 to 31 December 2019
IMPLI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11941764. The registered office is FAO: ADDITION ACCOUNTING 4TH FLOOR, SILV, 45 FITZROY STREET, LONDON, W1T 6EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
Loans from directors
22,386
5
Transactions with related parties
Included in other creditors is the amount of £8,392.95 due back to Director Anna Schaffgotsch. £13,994.32 due back to Shareholder Sybille Caroline Marie Lambotte in the form of a Director loan.
6
Average number of employees
During the period the average number of employees was 1.