Abbreviated Company Accounts - I.G. ENGINEERING LIMITED

Abbreviated Company Accounts - I.G. ENGINEERING LIMITED


Registered Number 09500300

I.G. ENGINEERING LIMITED

Abbreviated Accounts

31 March 2016

I.G. ENGINEERING LIMITED Registered Number 09500300

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Tangible assets 2 16,000
16,000
Current assets
Debtors 3 25,392
Cash at bank and in hand 36,520
61,912
Creditors: amounts falling due within one year 4 (34,115)
Net current assets (liabilities) 27,797
Total assets less current liabilities 43,797
Total net assets (liabilities) 43,797
Capital and reserves
Called up share capital 5 2
Profit and loss account 43,795
Shareholders' funds 43,797
  • For the year ending 31 March 2016 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 6 December 2016

And signed on their behalf by:
Ian Newnham, Director

I.G. ENGINEERING LIMITED Registered Number 09500300

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 20,000
Depreciation
Charge for the year 4,000
On disposals -
At 31 March 2016 4,000
Net book values
At 31 March 2016 16,000
3Debtors
2016
£
Debtors include the following amounts due after more than one year 25,392
4Creditors
2016
£
Secured Debts 34,115
5Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2 Ordinary shares of £1 each 2