IOGI Limited - Limited company - abbreviated - 11.6

IOGI Limited - Limited company - abbreviated - 11.6

IOGI LIMITED - Company Information

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REGISTERED NUMBER: 05018266 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

IOGI Limited

IOGI Limited (Registered number: 05018266)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

IOGI Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: D L Sandbach





SECRETARY: Ms L Scott-Smith





REGISTERED OFFICE: 34 Norfolk Square
Brighton
East Sussex
BN1 2PE





REGISTERED NUMBER: 05018266 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
The Business Centre
Greys Green Farm
Rotherfield Greys
Henley-on-Thames
Oxfordshire
RG9 4QG
Page 1
IOGI Limited (Registered number: 05018266)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 834 1,112

CURRENT ASSETS
Debtors 17,711 1,800
Cash at bank 15,633 2,864
33,344 4,664
CREDITORS
Amounts falling due within one year 16,258 1,360
NET CURRENT ASSETS 17,086 3,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,920
4,416

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 17,919 4,415
SHAREHOLDERS' FUNDS 17,920 4,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 June 2015 and were signed by:





D L Sandbach - Director


The notes form part of these abbreviated accounts

Page 2
IOGI Limited (Registered number: 05018266)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 9,026
DEPRECIATION
At 1 February 2014 7,914
Charge for year 278
At 31 January 2015 8,192
NET BOOK VALUE
At 31 January 2015 834
At 31 January 2014 1,112

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3