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INDEX PERFECT LIMITED - Company Information

false true 2015-10-01 2016-09-30 NI614591 2015-10-01 2016-09-30 NI614591 2015-10-01 2016-09-30 NI614591 2015-10-01 NI614591 2016-09-30 NI614591 2014-10-01 2015-09-30 NI614591 2014-10-01 2015-09-30 NI614591 2014-10-01 NI614591 2015-09-30 NI614591 uk-bus:Director1 2015-10-01 2016-09-30 NI614591 uk-bus:Director1 2015-10-01 NI614591 uk-bus:Director1 2016-09-30 NI614591 uk-bus:CompanySecretary 2015-10-01 2016-09-30 NI614591 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 NI614591 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 NI614591 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 iso4217:GBP xbrli:pure xbrli:shares NI614591 uk-gaap:WithinOneYear 2016-09-30 NI614591 uk-gaap:WithinOneYear 2015-09-30 NI614591 uk-gaap:AfterOneYear 2016-09-30 NI614591 uk-gaap:AfterOneYear 2015-09-30 NI614591 2015-09-30 NI614591 uk-bus:AllOrdinaryShares 2015-10-01 2016-09-30 NI614591 uk-bus:AllOrdinaryShares 2016-09-30 NI614591 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 NI614591 uk-bus:AllOrdinaryShares 2015-09-30 NI614591 uk-bus:AllPreferenceShares 2015-10-01 2016-09-30 NI614591 uk-bus:AllPreferenceShares 2016-09-30 NI614591 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 NI614591 uk-bus:AllPreferenceShares 2015-09-30 NI614591 uk-gaap:NetGoodwill 2015-09-30 NI614591 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 NI614591 uk-gaap:NetGoodwill 2016-09-30 NI614591 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 NI614591 uk-gaap:LandBuildings 2015-09-30 NI614591 uk-gaap:PlantMachinery 2015-09-30 NI614591 uk-gaap:FixturesFittings 2015-09-30 NI614591 uk-gaap:OfficeEquipment 2015-09-30 NI614591 uk-gaap:MotorVehicles 2015-09-30 NI614591 uk-gaap:LandBuildings 2016-09-30 NI614591 uk-gaap:PlantMachinery 2016-09-30 NI614591 uk-gaap:FixturesFittings 2016-09-30 NI614591 uk-gaap:OfficeEquipment 2016-09-30 NI614591 uk-gaap:MotorVehicles 2016-09-30 NI614591 uk-gaap:LandBuildings 2015-10-01 2016-09-30 NI614591 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 NI614591 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 NI614591 uk-gaap:OfficeEquipment 2015-10-01 2016-09-30 NI614591 uk-gaap:MotorVehicles 2015-10-01 2016-09-30 NI614591 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 NI614591 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 NI614591 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 NI614591 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 NI614591 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 NI614591 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 NI614591 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 NI614591 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 NI614591 uk-gaap:BetweenOneFiveYears 2016-09-30 NI614591 uk-gaap:BetweenOneFiveYears 2015-09-30 NI614591 uk-gaap:MoreThanFiveYears 2016-09-30 NI614591 uk-gaap:MoreThanFiveYears 2015-09-30

Company Registration Number:
NI614591 (Northern Ireland)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Micro-Entity Balance sheet

As at 30 September 2016

	2016 £	2015 £
Fixed assets:	360	98
Current assets:	2,539	702
Creditors: amounts falling due within one year:	( 1,964 )	( 3,575 )
Net current assets (liabilities):	575	( 2,873 )
Total assets less current liabilities:	935	( 2,775 )
Total net assets (liabilities):	935	( 2,775 )
Capital and reserves:	935	( 2,775 )

Balance sheet continued

As at 30 September 2016

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 03 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dr Nicola Jane Donaghy
Status: Director

Footnotes:

Advances and credits

A cash advance was made to a director of £327.99 on the 28th of April 2016, which was repaid on the 4th of May 2016. From the 31st of May, four advances were made to a director totalling £4,550, these were repaid in 4 instalments and repaid in full on the 30th of August 2016. The maximum amount outstanding at any time was £2,637. There were no funds owed by directors to the company at the 30th of September 2016. All loans to directors were interest free and repayable on demand.

Director:		Dr Nicola Jane Donaghy


Registered office:		51 Malone Road Belfast BT9 6RY


Company Registration Number:		NI614591 (Northern Ireland)

Accounts Submission