Ignite Incentives Holdings Limited - Accounts to registrar (filleted) - small 17.3

Ignite Incentives Holdings Limited - Accounts to registrar (filleted) - small 17.3

IGNITE INCENTIVES HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 08692471 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Ignite Incentives Holdings Limited
Ignite Incentives Holdings Limited (by shares) (Registered number: 08692471)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Ignite Incentives Holdings Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: R H Pettinger





REGISTERED OFFICE: The Crofting
Bristol Road
Sidcot
North Somerset
BS25 1PW





REGISTERED NUMBER: 08692471 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST
Page 1
Ignite Incentives Holdings Limited (by shares) (Registered number: 08692471)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 120,351 120,351

CURRENT ASSETS 18,685 17,298

CREDITORS
Amounts falling due within one year (52,800 ) (69,352 )
NET CURRENT LIABILITIES (34,115 ) (52,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
86,236
68,297

CREDITORS
Amounts falling due after more than one
year
18,161
22,985
NET ASSETS 68,075 45,312

CAPITAL AND RESERVES 68,075 45,312

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R H Pettinger
Director20172016

Capital withdrawn1,4374,828

Dividends54,10040,000


At the year end the company owed the director £7 (2016: £1,444).



Page 2 continued...
Ignite Incentives Holdings Limited (by shares) (Registered number: 08692471)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2017 and were signed by:





R H Pettinger - Director


Page 3