i-Vigilant Technologies Limited - Period Ending 2019-01-31

Registration number: SC426362

i-Vigilant Technologies Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

Mint Accounting Ltd
56 King Street
Aberdeen
AB24 5AX

i-Vigilant Technologies Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

i-Vigilant Technologies Limited

Company Information

Directors

Mr Anwar Sutan Mr Paul Daniel

Company secretary

Mrs Ria Handayani

Registered office

Unit 26 Murcar Commercial Park Denmore Road Aberdeen AB23 8JW

Accountants

Mint Accounting Ltd 56 King Street Aberdeen AB24 5AX

Page 1

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	7,024	6,015
Current assets	180,329	335,465
Prepayments and accrued income	5,966	2,392
Creditors: Amounts falling due within one year	(66,642)	(134,477)
Net current assets	119,653	203,380
Total assets less current liabilities	126,677	209,395
Accruals and deferred income	(687)	(504)
	125,990	208,891
Capital and reserves	125,990	208,891

Page 2

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2019

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 26
Murcar Commercial Park
Denmore Road
Aberdeen
AB23 8JW

These financial statements were authorised for issue by the Board on 26 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 2).

3	Related party transactions

Transactions with directors

2019	At 1 February 2018 £	Advances to directors £	Repayments by director £	At 31 January 2019 £
Mr Anwar Sutan
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. This loan has been repaid in full after the balance sheet date.	55,485	115,126	(160,584)	10,028

Page 3

i-Vigilant Technologies Limited

(Registration number: SC426362)
Balance Sheet as at 31 January 2019

2018	At 1 February 2017 £	Advances to directors £	Repayments by director £	At 31 January 2018 £
Mr Anwar Sutan
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets. This loan has been repaid in full after the balance sheet date.	(8,725)	116,500	(52,290)	55,485

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 July 2019 and signed on its behalf by:
 

.........................................

Mr Anwar Sutan
Director

Page 4