ifsogo eTail Ltd 31/12/2019 iXBRL

ifsogo eTail Ltd 31/12/2019 iXBRL

IFSOGO ETAIL LTD - Company Information

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0 31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05303542 2019-01-01 2019-12-31 05303542 2019-12-31 05303542 2018-12-31 05303542 2018-01-01 2018-12-31 05303542 2018-12-31 05303542 2017-12-31 05303542 bus:Director2 2019-01-01 2019-12-31 05303542 bus:Director3 2019-01-01 2019-12-31 05303542 core:WithinOneYear 2019-12-31 05303542 core:WithinOneYear 2018-12-31 05303542 bus:Director2 2018-12-31 05303542 bus:Director2 2019-12-31 05303542 bus:Director3 2018-12-31 05303542 bus:Director3 2019-12-31 05303542 bus:Director2 2017-12-31 05303542 bus:Director2 2018-12-31 05303542 bus:Director3 2017-12-31 05303542 bus:Director3 2018-12-31 05303542 bus:Director3 2018-01-01 2018-12-31 05303542 bus:Micro-entities 2019-01-01 2019-12-31 05303542 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 05303542 bus:FullAccounts 2019-01-01 2019-12-31 05303542 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 05303542 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 05303542
ifsogo eTail Ltd
Unaudited filleted financial statements
31 December 2019
ifsogo eTail Ltd
Contents
Statement of financial position and notes to the financial statements
ifsogo eTail Ltd
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 1,516 2,794
_______ _______
Current assets 137,539 114,962
Prepayments and accrued income 6,469 4,875
_______ _______
144,008 119,837
Creditors: amounts falling due within one year ( 197,339) ( 148,255)
_______ _______
Net current liabilities ( 53,331) ( 28,418)
_______ _______
Total assets less current liabilities ( 51,815) ( 25,624)
Accruals and deferred income ( 420) ( 420)
_______ _______
Net liabilities ( 52,235) ( 26,044)
_______ _______
Capital and reserves ( 52,235) ( 26,044)
_______ _______
Notes to the financial statements
ifsogo eTail Ltd
Year ended 31 December 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L M Jackson ( 32,938) - ( 32,938)
Mr J A Jackson ( 2,812) ( 5,352) ( 8,164)
_______ _______ _______
( 35,750) ( 5,352) ( 41,102)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs L M Jackson ( 32,938) - ( 32,938)
Mr J A Jackson ( 6,319) 3,507 ( 2,812)
_______ _______ _______
( 39,257) 3,507 ( 35,750)
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2020 , and are signed on behalf of the board by:
Mr J A Jackson
Director
Company registration number: 05303542
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Unit 15 Radar Way, Christchurch Business Park, Christchurch, Dorset, BH23 4FL.