Micro-entity Accounts - IFSOGO ETAIL LTD

Micro-entity Accounts - IFSOGO ETAIL LTD

IFSOGO ETAIL LTD - Company Information

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Registered Number 05303542

IFSOGO ETAIL LTD

Micro-entity Accounts

31 December 2018

IFSOGO ETAIL LTD Registered Number 05303542

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
2,794
4,649
Current Assets
114,962
58,574
Prepayments and accrued income
4,875
4,575
Creditors: amounts falling due within one year
(148,255)
(139,047)
Net current assets (liabilities)
(28,418)
(75,898)
Total assets less current liabilities
(25,624)
(71,249)
Accruals and deferred income
(420)
(700)
Total net assets (liabilities)
(26,044)
(71,949)
Capital and reserves
(26,044)
(71,949)
  • For the year ending 31 December 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2019

And signed on their behalf by:
James Jackson, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances or credits with the company:
    L M Jackson 2018
    Balance b/fwd Credit £(32,938)
    Balance c/fwd £(32,938)
    L M Jackson 2017
    Balance b/fwd Credit £(32,938)
    Balance c/fwd £(32,938)

    J A Jackson 2018
    Balance b/fwd Credit £(6,319)
    Debit in year £3,507
    Balance c/fwd £(2,812)
    J A Jackson 2017
    Balance b/fwd Credit £(7,736)
    Debit in year £1,417
    Balance c/fwd £(6,319)