IGMAC_SERVICES_LIMITED - Accounts


Company Registration Number 10980343 (England and Wales)
IGMAC SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
IGMAC SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
688
1,130
Current assets
44,536
20,227
Prepayments and accrued income
10,440
2,926
Creditors: amounts falling due within one year
(33,317)
(22,636)
Net current assets
21,659
517
Total assets less current liabilities
22,347
1,647
Creditors: amounts falling due after more than one year
(22,338)
-
0
Net assets
9
1,647
Capital and reserves
9
1,647
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company loaned the director £7,690 (2019 - £Nil), at the year end £7,690 (2019 - £Nil) was outstanding. The loan is interest free and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1
3
Covid 19

The coronavirus has significantly disrupted businesses' economic prospects in the UK and across the globe. The UK entered lockdown in March 2020 and some restrictions and social distancing provisions remain in place.

 

We have continued to prepare the accounts on a going concern basis and deem this appropriate. We do not consider that a material uncertainty about our going concern status currently exists. In making this assessment we have considered the likely trading conditions for a period of twelve months from the date of our approval of these accounts.

Igmac Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 Shawley Way, Epsom, Surrey, KT18 5PD.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

IGMAC SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 September 2021
Mr I Macfarlane
Director
Company Registration Number 10980343
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.111No description of principal activityMr I Macfarlane109803432020-01-012020-12-31109803432020-12-31109803432019-12-3110980343core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3110980343core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3110980343core:Non-currentFinancialInstruments2020-12-3110980343core:Non-currentFinancialInstruments2019-12-31109803432019-01-012019-12-3110980343bus:Director12020-01-012020-12-3110980343bus:PrivateLimitedCompanyLtd2020-01-012020-12-3110980343bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3110980343bus:Micro-entities2020-01-012020-12-3110980343bus:AuditExemptWithAccountantsReport2020-01-012020-12-3110980343bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP