Inigo Media Limited - Accounts to registrar (filleted) - small 17.3

Inigo Media Limited - Accounts to registrar (filleted) - small 17.3

INIGO MEDIA LIMITED - Company Information

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REGISTERED NUMBER: SC212011 (Scotland)















Financial Statements for the Year Ended 30 September 2017

for

INIGO MEDIA LIMITED
INIGO MEDIA LIMITED (REGISTERED NUMBER: SC212011)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INIGO MEDIA LIMITED

Company Information
for the Year Ended 30 September 2017







DIRECTORS: D T Frydman
R J MacKenzie



SECRETARY: R J MacKenzie



REGISTERED OFFICE: 3 John's Place
Edinburgh
EH6 7EL



REGISTERED NUMBER: SC212011 (Scotland)



ACCOUNTANTS: Davidson Associates Limited
68 Edgehead Village
Pathhead
Midlothian
EH37 5RJ



BANKERS: The Royal Bank of Scotland plc
12 North-West Circus Place
Edinburgh
EH3 6SX
Page 1
INIGO MEDIA LIMITED (REGISTERED NUMBER: SC212011)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
FIXED ASSETS
Tangible assets 4 134 416

CURRENT ASSETS
Stocks 5,588 5,880
Debtors 5 21,088 18,685
Cash at bank and in hand 10,191 9,177
36,867 33,742
CREDITORS
Amounts falling due within one year 6 (26,701 ) (23,629 )
NET CURRENT ASSETS 10,166 10,113
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,300
10,529

CAPITAL AND RESERVES
Called up share capital 4,114 4,114
Retained earnings 6,186 6,415
SHAREHOLDERS' FUNDS 10,300 10,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
INIGO MEDIA LIMITED (REGISTERED NUMBER: SC212011)

Balance Sheet - continued
30 September 2017


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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 December 2017 and were
signed on its behalf by:





D T Frydman - Director


The notes form part of these financial statements

Page 3
INIGO MEDIA LIMITED (REGISTERED NUMBER: SC212011)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Inigo Media Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

Page 4 continued...
INIGO MEDIA LIMITED (REGISTERED NUMBER: SC212011)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 22,159
DEPRECIATION
At 1 October 2016 21,743
Charge for year 282
At 30 September 2017 22,025
NET BOOK VALUE
At 30 September 2017 134
At 30 September 2016 416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade debtors 19,964 17,753
Other debtors 1,124 932
21,088 18,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade creditors 1,728 1,052
Taxation and social security 15,303 14,748
Other creditors 9,670 7,829
26,701 23,629

Page 5