Abbreviated Company Accounts - INDIGO LEARNING LTD

INDIGO LEARNING LTD - Company Information

03497869 INDIGO LEARNING LTD 2014-12-31 false 2013-07-01 2014-12-31 true 03497869 2013-07-01 2014-12-31 03497869 2014-12-31 03497869 2013-06-30 03497869 uk-gaap-cd-bus:Director1 2013-07-01 2014-12-31 03497869 uk-gaap-cd-bus:Director2 2013-07-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03497869

INDIGO LEARNING LTD

Abbreviated Accounts

31 December 2014

INDIGO LEARNING LTD Registered Number 03497869

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/06/2013
		£	£
Current assets
Debtors		1,287	2,134
Cash at bank and in hand		11,237	9,214
		12,524	11,348
Creditors: amounts falling due within one year		(1,020)	(1,887)
Net current assets (liabilities)		11,504	9,461
Total assets less current liabilities		11,504	9,461
Total net assets (liabilities)		11,504	9,461
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		10,504	8,461
Shareholders' funds		11,504	9,461

For the year ending 31 December 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 28 September 2015

And signed on their behalf by:
Y Heald, Director

INDIGO LEARNING LTD Registered Number 03497869

Notes to the Abbreviated Accounts for the period ended 31 December 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 comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Turnover and profit on ordinary activities before taxation are attributable to that of multimedia publishing.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life at the following rate.

Asset class - Equipment
Depreciation method and rate - 33% straight line basis

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity
instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	30/06/2013 £
1,000 Ordinary shares of £1 each	1,000	1,000