Ignite Service Limited - Abbreviated accounts

Registered number

08276104

Ignite Service Limited

Unaudited Abbreviated Accounts

31 October 2016

Ignite Service Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Ignite Service Limited for the year ended 31 October 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Ignite Service Limited for the year ended 31 October 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pandey & Co Ltd
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
Hampshire
SO14 6QZ

28 July 2017

Ignite Service Limited
Registered number:		08276104
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		5,283			2,752

Current assets
Debtors		200,722			73,337
Cash at bank and in hand		17,830			20,555
		218,552			93,892

Creditors: amounts falling due within one year		(84,722)			(41,183)

Net current assets			133,830			52,709

Net assets			139,113			55,461

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			139,112			55,460

Shareholder's funds			139,113			55,461

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr R. S. Atwal
Director
Approved by the board on 28 July 2017

Ignite Service Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance
	Motor vehicles			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 November 2015					4,849
	Additions					4,292
	At 31 October 2016					9,141

	Depreciation
	At 1 November 2015					2,097
	Charge for the year					1,761
	At 31 October 2016					3,858

	Net book value
	At 31 October 2016					5,283
	At 31 October 2015					2,752


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1		-