Micro-entity Accounts - INDIGO 21 LIMITED

Micro-entity Accounts - INDIGO 21 LIMITED


Registered Number 04823808

INDIGO 21 LIMITED

Micro-entity Accounts

31 October 2019

INDIGO 21 LIMITED Registered Number 04823808

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Fixed Assets
742
527
Current Assets
72,468
20,192
Creditors: amounts falling due within one year
(96,625)
(115,885)
Net current assets (liabilities)
(24,157)
(95,693)
Total assets less current liabilities
(23,415)
(95,166)
Accruals and deferred income
(650)
(650)
Total net assets (liabilities)
(24,065)
(95,816)
Capital and reserves
(24,065)
(95,816)
  • For the year ending 31 October 2019 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 27 May 2020

And signed on their behalf by:
Jeffrey Green, Director

Footnotes:
  • Guarantees
    Going concern :
    After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.

    Registered office :
    21 City Harbour
    8 Selsdon Way
    London
    England
    E14 9GR
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Jeffrey Green
    Balance brought forward - £ (107,791)
    Advances /(credits) to the director - £ 28,366
    Balance o/standing - £ (79,425)

    2018
    Jeffrey Green
    Balance brought forward - £ (118,120)
    Advances /(credits) to the director - £ 10,329
    Balance o/standing - £ (107,791)

INDIGO 21 LIMITED Registered Number 04823808

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 2 2