Indigo Blinds and Shutters Limited Micro entities accounts

Indigo Blinds and Shutters Limited Micro entities accounts

INDIGO BLINDS AND SHUTTERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08965274
Indigo Blinds and Shutters Limited
Unaudited Financial Statements
31 March 2017
WESTGATE ACCOUNTING LIMITED
Chartered Certified Accountants
2 Trinity Terrace
Trinity Street
Halstead
Essex
CO9 1JQ
Indigo Blinds and Shutters Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the
financial statements 1
Indigo Blinds and Shutters Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
13,587
5,780
--------
-------
Current assets
16,066
34,940
Prepayments and accrued income
195
263
--------
--------
16,261
35,203
Creditors: amounts falling due within one year
16,760
31,478
--------
--------
Net current (liabilities)/assets
( 499)
3,725
--------
-------
Total assets less current liabilities
13,088
9,505
Creditors: amounts falling due after more than one year
3,721
-
Accruals and deferred income
6,709
4,705
--------
-------
2,658
4,800
--------
-------
Capital and reserves
2,658
4,800
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Hollinshead
( 1,399)
16,152
( 15,000)
( 247)
Mr R Wilson
( 1,400)
16,153
( 15,000)
( 247)
-------
--------
--------
----
(2,799)
32,305
(30,000)
(494)
-------
--------
--------
----
2016
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Hollinshead
( 537)
26,488
( 27,350)
( 1,399)
Mr R Wilson
( 538)
26,488
( 27,350)
( 1,400)
-------
--------
--------
-------
(1,075)
52,976
(54,700)
(2,799)
-------
--------
--------
-------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2017 , and are signed on behalf of the board by:
Mr D Hollinshead
Mr R Wilson
Director
Director
Company registration number: 08965274
The company is a private company limited by shares, registered in England and Wales.