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REGISTERED NUMBER: 06160633 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

IMPERIAL DLP DEVELOPMENTS LTD

IMPERIAL DLP DEVELOPMENTS LTD (REGISTERED NUMBER: 06160633)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance sheet 1

Notes to the financial statements 2


IMPERIAL DLP DEVELOPMENTS LTD (REGISTERED NUMBER: 06160633)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
Fixed assets
Tangible assets 4 - 473,333

Current assets
Stocks - 4,175
Debtors 5 1,653 -
Cash at bank 4,384 5,351
6,037 9,526
Creditors
Amounts falling due within one year 6 6,018 229,767
Net current assets/(liabilities) 19 (220,241 )
Total assets less current liabilities 19 253,092

Creditors
Amounts falling due after more than one year 7 - (92,197 )

Provisions for liabilities 9 - (6,070 )
Net assets 19 154,825

Capital and reserves
Called up share capital 10 10 10
Revaluation reserve - 46,682
Retained earnings 9 108,133
Shareholders' funds 19 154,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors on 5 November 2018 and were signed on its behalf by:



Mrs J Johnson - Director


IMPERIAL DLP DEVELOPMENTS LTD (REGISTERED NUMBER: 06160633)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. Statutory information

Imperial DLP Developments Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number is 06160633. The registered office is 7 & 8 Church Street, Wimborne, Dorset, BH21 1JH and
business address is 29, Wood Lane, Bournemouth, Dorset, BH11 9NG.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable in respect of rental income from the letting of property excluding VAT and is
recognised in accordance with the terms of the lease.Additionally revenue has been generated from small works, new build,
construction projects.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

Freehold Property
Freehold properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at
each reporting date with changes in fair value recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the
contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract
that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any
losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2017 - 2 ) .

IMPERIAL DLP DEVELOPMENTS LTD (REGISTERED NUMBER: 06160633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


4. Tangible fixed assets
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
Cost
At 1 April 2017 469,000 492 916 5,000 475,408
Disposals (469,000 ) (492 ) (916 ) (5,000 ) (475,408 )
At 31 March 2018 - - - - -
Depreciation
At 1 April 2017 - 215 610 1,250 2,075
Eliminated on disposal - (215 ) (610 ) (1,250 ) (2,075 )
At 31 March 2018 - - - - -
Net book value
At 31 March 2018 - - - - -
At 31 March 2017 469,000 277 306 3,750 473,333

5. Debtors: amounts falling due within one year
2018 2017
£    £   
Directors' current accounts 1,653 -

6. Creditors: amounts falling due within one year
2018 2017
£    £   
Bank loans and overdrafts - 19,824
Trade creditors 3,559 2,393
VAT 85 684
Other creditors - 6,250
Directors' current accounts - 192,887
Accruals and deferred income 2,374 7,729
6,018 229,767

7. Creditors: amounts falling due after more than one year
2018 2017
£    £   
Bank loans - 92,197

8. Secured debts

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans - 112,021

IMPERIAL DLP DEVELOPMENTS LTD (REGISTERED NUMBER: 06160633)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


9. Provisions for liabilities
2018 2017
£    £   
Deferred tax - 6,070

Deferred
tax
£   
Balance at 1 April 2017 6,070
Credit to Statement of comprehensive income during year (47 )
Unused amounts reversed during year (6,023 )
Balance at 31 March 2018 -

10. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
10 Ordinary £1 10 10

11. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 March 2018 and 31 March 2017:

2018 2017
£    £   
Mrs J Johnson and Mr A Johnson
Balance outstanding at start of year - -
Amounts advanced 1,653 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,653 -

As at the balance sheet date the directors Mr & Mrs Johnson owed the company £1,653. This is shown within other debtors
and was repaid within nine months of the year end.

12. Ultimate controlling party

The company is controlled by the directors, Mr & Mrs A Johnson, by virtue of their combined 100% holding in the voting
share capital.