Indigo-Sand-Dial Limited Small abbreviated accounts

INDIGO-SAND-DIAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 05102484

INDIGO-SAND-DIAL LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

30 September 2016

REID & CO CORPORATE SERVICES LIMITED

Artemis House

4a Bramley Road

Mount Farm

Milton Keynes

MK1 1PT

INDIGO-SAND-DIAL LIMITED

ABBREVIATED BALANCE SHEET

30 September 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			1,663	2,217
			-------	-------

CURRENT ASSETS

Debtors	3,490		18,387
Cash at bank and in hand	18,408		20,074
	---------		---------
	21,898		38,461
CREDITORS: Amounts falling due within one year	23,251		39,478
	---------		---------
NET CURRENT LIABILITIES		( 1,353)	( 1,017)
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		310	1,200
		-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		210	1,100
		----	-------
SHAREHOLDERS' FUNDS		310	1,200
		----	-------

For the year ended 30 September 2016 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 accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 28 June 2017 , and are signed on their behalf by:

Mr P W Lawson

Company Registration Number: 05102484

INDIGO-SAND-DIAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 SEPTEMBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-25% Reducing Balance

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 October 2015 and 30 September 2016	5,391
	-------

DEPRECIATION

At 1 October 2015	3,174
Charge for year	554
	-------
At 30 September 2016	3,728
	-------

NET BOOK VALUE

At 30 September 2016	1,663
	-------

At 30 September 2015	2,217
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----