Accounts Submission

INDEX PERFECT LIMITED - Company Information

Company Accounts and Tax Online NI614591 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure NI614591 2017-10-01 2018-09-30 NI614591 2019-09-30 NI614591 2018-10-01 2019-09-30 NI614591 2018-09-30 NI614591 countries:NorthernIreland 2018-10-01 2019-09-30 NI614591 curr:PoundSterling 2018-10-01 2019-09-30 NI614591 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 NI614591 uk-bus:Micro-entities 2018-10-01 2019-09-30 NI614591 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 NI614591 uk-bus:FullAccounts 2018-10-01 2019-09-30 NI614591 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 NI614591 uk-bus:Director1 2018-10-01 2019-09-30 NI614591 uk-bus:Director1 2018-10-01 NI614591 uk-bus:Director1 2019-09-30 NI614591 core:AfterOneYear 2019-09-30 NI614591 core:AfterOneYear 2018-09-30 NI614591 core:WithinOneYear 2019-09-30 NI614591 core:WithinOneYear 2018-09-30 NI614591 core:WithinOneYear 2018-10-01 2019-09-30 NI614591 core:AfterOneYear 2019-09-30 NI614591 core:AfterOneYear 2018-09-30 NI614591 core:AfterOneYear 2018-10-01 2019-09-30 NI614591 core:ShareCapital 2019-09-30 NI614591 core:ShareCapital 2018-09-30 NI614591 core:RevaluationReserve 2019-09-30 NI614591 core:RevaluationReserve 2018-09-30 NI614591 core:RetainedEarningsAccumulatedLosses 2019-09-30 NI614591 core:RetainedEarningsAccumulatedLosses 2018-09-30 NI614591 1 2018-10-01 2019-09-30

Company Registration Number:
NI614591 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	807	255
Current assets:	5,677	4,374
Creditors: amounts falling due within one year:	( 5,538 )	( 5,810 )
Net current assets (liabilities):	139	( 1,436 )
Total assets less current liabilities:	946	( 1,181 )
Total net assets (liabilities):	946	( 1,181 )
Capital and reserves:	946	( 1,181 )

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2020
And Signed On Behalf Of The Board By:

Name: Nicola Donaghy
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

3. Advances and credits

The company made an interest free loan to a director from the 24th of October 2018 to the 4th of April 2019. The amount of credit approved was £9,470.

The company made an interest free loan to a director from the 2nd of July to the 29th of September 2019. The amount of credit approved was £6,708, which was repaid in full on the 29th of September 2019.



Registered office:		51 Malone Road Belfast BT9 6RY


Company Registration Number:		NI614591 (Northern Ireland)

Accounts Submission