Indigo 15 Ltd,Ltd - Accounts

Indigo 15 Ltd,Ltd - Accounts

INDIGO15 LIMITED - Company Information

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2012-12-01 true false Private Limited Company 07832769 2013-11-30 07832769 2012-12-01 2013-11-30 07832769 2012-11-30 07832769 2011-11-02 2012-11-30 07832769 uk-bus:Director1 2012-12-01 2013-11-30 07832769 uk-gaap:ComputerEquipment 2012-12-01 2013-11-30 07832769 uk-gaap:CommercialMotorVehicles 2012-12-01 2013-11-30 07832769 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 07832769 uk-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP
Indigo 15 Ltd
For the year ended 30 November 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07832769
2
Contents Page
Indigo 15 Ltd
For the year ended 30 November 2013
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Indigo 15 Ltd
Accountants' Report
For the year ended 30 November 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 November 2013 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
williams lester accountants ltd
3 Cwrt Y Parc
Earlswood Road
Llanishen
Cardiff
CF14 5GH
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4
Abbreviated Balance Sheet
Indigo 15 Ltd
As at 30 November 2013
07832769
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
5,044
6,811
5,044
6,811
Current assets
Debtors
94,194
148,890
Cash at bank and in hand
28,488
143,365
177,378
237,559
Creditors: amounts falling due within one year
(175,726)
(101,504)
61,833
75,874
Net current assets
Total assets less current liabilities
80,918
68,644
80,918
Net assets
68,644
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
80,818
68,544
80,918
68,644
Shareholders funds
For the year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 27 August 2014
Jeff Smith Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Indigo 15 Ltd
For the year ended 30 November 2013
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
33% Straight line
Motor Vehicles
20% Reducing balance
Fixtures and Fittings
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
8,849
At 01 December 2012
At 30 November 2013
8,849
Depreciation
2,038
At 01 December 2012
1,767
Charge for year
3,805
At 30 November 2013
Net book values
At 30 November 2013
5,044
6,811
At 30 November 2012
3 Share capital
Authorised
100 Class A shares of £1.00 each
Allotted called up and fully paid
2013
2012
£
£
100 Class A shares of £1.00 each
100
100
100
100
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6
Notes to the Abbreviated Financial Statements
Indigo 15 Ltd
For the year ended 30 November 2013
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