Abbreviated Company Accounts - INDIGO-SAND-DIAL LIMITED

INDIGO-SAND-DIAL LIMITED - Company Information

05102484 INDIGO-SAND-DIAL LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05102484 2013-10-01 2014-09-30 05102484 2014-09-30 05102484 2013-09-30 05102484 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05102484 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05102484

INDIGO-SAND-DIAL LIMITED

Abbreviated Accounts

30 September 2014

INDIGO-SAND-DIAL LIMITED Registered Number 05102484

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,478	1,971
		1,478	1,971
Current assets
Debtors		55,014	20,784
Cash at bank and in hand		9,208	67,542
		64,222	88,326
Creditors: amounts falling due within one year		(61,731)	(68,026)
Net current assets (liabilities)		2,491	20,300
Total assets less current liabilities		3,969	22,271
Provisions for liabilities		(394)	(394)
Total net assets (liabilities)		3,575	21,877
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,475	21,777
Shareholders' funds		3,575	21,877

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2015

And signed on their behalf by:
P W Lawson, Director

INDIGO-SAND-DIAL LIMITED Registered Number 05102484

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
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

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

2Tangible fixed assets

	£
Cost
At 1 October 2013	3,913
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	3,913
Depreciation
At 1 October 2013	1,942
Charge for the year	493
On disposals	-
At 30 September 2014	2,435
Net book values
At 30 September 2014	1,478
At 30 September 2013	1,971

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100