Accounts Submission
Accounts Submission
IGO E&P LIMITED
Company Registration Number:
SC626615
(Scotland)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
IGO E&P LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 10 |
IGO E&P LIMITED
Company Information
for the Period Ended 31 March 2021
| Director: |
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| Secretary: |
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| Registered office: |
GB-SCT |
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| Company Registration Number: |
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IGO E&P LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
IGO E&P LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value
IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 2 2
IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
3. Off balance sheet disclosure
No
IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Dividends
2021 £ |
2020 £ |
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| Dividends paid |
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IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 April 2020 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2021 |
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| Depreciation | ||
| At 01 April 2020 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2021 |
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| Net book value | ||
| At 31 March 2021 |
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| At 31 March 2020 |
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IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
6. Debtors
2021 £ |
2020 £ |
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| Trade debtors |
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| Other debtors |
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| Total |
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IGO E&P LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
7.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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