Statutory copy
IMPELLICO REFRIGERATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
Company Registration Number 09594552 (England and Wales)
IMPELLICO REFRIGERATION SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
15,579
20,505
Current assets
138,639
106,584
Prepayments and accrued income
5,912
30,059
Creditors: amounts falling due within one year
(209,531)
(207,037)
Net current liabilities
(64,980)
(70,394)
Total assets less current liabilities
(49,401)
(49,889)
Net liabilities
(49,401)
(49,889)
Capital and reserves
(49,401)
(49,889)
IMPELLICO REFRIGERATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2017
30 April 2017
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £806 (2016:Nil) to a director of the company. The maximum outstanding during the year was £405. The total outstanding at year end was £405 (2016; £10,401 credit balance).
Impellico Refrigeration Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 33, Titan House, Central Arcade, Cleckheaton, BD19 5DN.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 January 2018 and are signed on its behalf by:
Mr E Sanders
Director
Company Registration Number 09594552