Abbreviated Company Accounts - INDIGO DREAMS PUBLISHING LTD

Abbreviated Company Accounts - INDIGO DREAMS PUBLISHING LTD

INDIGO DREAMS PUBLISHING LTD - Company Information

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Registered Number 07403024

INDIGO DREAMS PUBLISHING LTD

Abbreviated Accounts

31 March 2014

INDIGO DREAMS PUBLISHING LTD Registered Number 07403024

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 970 435
970 435
Current assets
Debtors 3,260 3,528
Cash at bank and in hand 4,832 1,122
8,092 4,650
Creditors: amounts falling due within one year (4,643) (2,563)
Net current assets (liabilities) 3,449 2,087
Total assets less current liabilities 4,419 2,522
Total net assets (liabilities) 4,419 2,522
Reserves
Income and expenditure account 4,419 2,522
Members' funds 4,419 2,522
  • For the year ending 31 March 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 17 September 2014

And signed on their behalf by:
R Goodyer, Director

INDIGO DREAMS PUBLISHING LTD Registered Number 07403024

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover shown is the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less irs estimated residual value, over the useful economic life of the asset as follows:
Equipment - 25% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 900
Additions 644
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,544
Depreciation
At 1 April 2013 465
Charge for the year 109
On disposals -
At 31 March 2014 574
Net book values
At 31 March 2014 970
At 31 March 2013 435