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IGS Gas (Industrial Gas Services) Ltd |
Registered Number:09337787 |
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
IGS Gas (Industrial Gas Services) Ltd
Statement of Financial Position
2015
2016
Property, plant and equipment |
6,419
2,589
2
6,419
2,589
Trade and other receivables |
17,961
20,418
3
1,028
Cash and cash equivalents |
885
21,303
18,989
Trade and other payables: amounts falling due within one |
year |
(13,393)
(15,681)
4
5,596
5,622
Net current assets
Total assets less current liabilities |
12,041
8,185
12,041
Net assets
8,185
1,000
1,000
11,041
7,185
12,041
8,185
Shareholders' funds
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 05 July 2017 and were signed by: |
The notes form part of these financial statements |
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3
For the year ended 31 December 2016
IGS Gas (Industrial Gas Services) Ltd
Notes to the Financial Statements
Statutory Information
IGS Gas (Industrial Gas Services) Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 09337787. |
15 Kenilworth Close
Saxilby
Lincoln
Lincolnshire
LN1 2FQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
2. Property, plant and equipment |
3,451
506
2,945
6,257
-
6,257
9,202
506
9,708
Provision for depreciation and impairment |
862
126
736
Charge for year
2,427
126
2,301
3,289
252
3,037
6,165
254
6,419
2,209
380
2,589
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4
For the year ended 31 December 2016
IGS Gas (Industrial Gas Services) Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2015
2016
4,836
12,056
15,582
5,905
17,961
20,418
4. Trade and other payables: amounts falling due within one year |
2015
2016
Taxation and social security |
4,665
3,865
11,016
9,528
15,681
13,393
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