IndigoScott Residential Property Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08009146 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

INDIGOSCOTT RESIDENTIAL PROPERTY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J R Scott

S T Scott

REGISTERED OFFICE:

10 John Street

London

WC1N 2EB

REGISTERED NUMBER:

08009146 (England and Wales)

ACCOUNTANTS:

Oury Clark Chartered Accountants

Herschel House

58 Herschel Street

Slough

Berkshire

SL1 1PG

FIXED ASSETS

Investments

2

4

4

CURRENT ASSETS

Debtors

2

2

CREDITORS

Amounts falling due within one year

4

4

NET CURRENT LIABILITIES

(2

)

(2

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

SHAREHOLDERS' FUNDS

2

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2015 and were signed on its behalf by:

J R Scott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

4

NET BOOK VALUE

At 31 March 2015

4

At 31 March 2014

4

The company's investments at the Balance Sheet date in the share capital of companies include the following:

URR Residential Property Limited

Nature of business: Property development and provision of funding

%

Class of shares:

holding

Ordinary

100.00

30.4.15

30.4.14

£

£

Aggregate capital and reserves

279,072

279,072

Indigoscott Group Limited

Nature of business: Property development

%

Class of shares:

holding

Ordinary

100.00

31.10.14

31.10.13

£

£

Aggregate capital and reserves

(5,590,808

)

(7,530,652

)

Profit for the year

1,939,844

200,105

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary Share Capital

£1

2

2