ILGAMOS (MIDLANDS) LTD

ILGAMOS (MIDLANDS) LTD

ILGAMOS (MIDLANDS) LTD - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 10120875 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10120875 2016-04-30 10120875 2017-04-30 10120875 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 2017-04-30 10120875 frs-core:AfterOneYear 2016-05-01 2017-04-30 10120875 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 10120875 frs-core:BetweenOneFiveYears 2017-04-30 10120875 frs-core:ComputerEquipment 2017-04-30 10120875 frs-core:ComputerEquipment 2016-05-01 2017-04-30 10120875 frs-core:ComputerEquipment 2016-04-30 10120875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 10120875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 10120875 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 10120875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 10120875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 10120875 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 10120875 frs-core:FurnitureFittings 2017-04-30 10120875 frs-core:FurnitureFittings 2016-05-01 2017-04-30 10120875 frs-core:FurnitureFittings 2016-04-30 10120875 frs-core:NetGoodwill 2017-04-30 10120875 frs-core:NetGoodwill 2016-05-01 2017-04-30 10120875 frs-core:NetGoodwill 2016-04-30 10120875 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 10120875 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 10120875 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 10120875 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frs-core:RetainedEarningsAccumulatedLosses 2016-05-01 2017-04-30 10120875 frs-core:RetainedEarningsAccumulatedLosses 2016-04-30 10120875 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 10120875 frs-countries:Asia 2016-05-01 2017-04-30 10120875 frs-countries:RestEuropeOutsideUK 2016-05-01 2017-04-30 10120875 frs-countries:NorthAmerica 2016-05-01 2017-04-30 10120875 frs-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10120875 frs-countries:SouthAmerica 2016-05-01 2017-04-30 10120875 frs-countries:UnitedKingdom 2016-05-01 2017-04-30 10120875 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 10120875 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 10120875 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 10120875 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 10120875 frs-bus:LimitedLiabilityPartnershipsSORP 2016-05-01 2017-04-30 10120875 frs-bus:FullAccounts 2016-05-01 2017-04-30 10120875 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 10120875 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-01 2017-04-30 10120875 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 10120875 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-30 10120875 frs-core:LeasedAssets 2016-05-01 2017-04-30 10120875 frs-core:OwnedAssets 2016-05-01 2017-04-30 10120875 frs-core:CurrencyRisk 2016-05-01 2017-04-30 10120875 frs-core:MarketRisk 2016-05-01 2017-04-30 10120875 frs-core:InterestRateRisk 2016-05-01 2017-04-30 10120875 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 10120875 dpl-countries:Europe 2016-05-01 2017-04-30 10120875 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 10120875 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 10120875 dpl-countries:Asia 2016-05-01 2017-04-30 10120875 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales 2016-04-30 10120875 dpl-frs:CostSales 2017-04-30 10120875 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 10120875 frs-bus:Director1 2016-05-01 2017-04-30 10120875 frs-bus:Director1 2016-04-30 10120875 frs-bus:Director1 2017-04-30 10120875 1 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 1 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 1 2017-04-30 10120875 2 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 2 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 2 2017-04-30 10120875 3 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 3 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 3 2017-04-30 10120875 4 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 4 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 4 2017-04-30 10120875 5 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 5 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 5 2017-04-30 10120875 6 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 6 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 6 2017-04-30 10120875 7 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 7 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 7 2017-04-30 10120875 8 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 8 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 8 2017-04-30 10120875 9 2016-05-01 2017-04-30 10120875 frs-core:CurrentFinancialInstruments 9 2017-04-30 10120875 frs-core:Non-currentFinancialInstruments 9 2017-04-30 10120875 dpl-frs:Item1 2016-05-01 2017-04-30 10120875 dpl-frs:Item1 2016-04-30 10120875 dpl-frs:Item1 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses 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2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 10120875 dpl-frs:Item5 2016-05-01 2017-04-30 10120875 dpl-frs:Item5 2016-04-30 10120875 dpl-frs:Item5 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 10120875 dpl-frs:Item6 2016-05-01 2017-04-30 10120875 dpl-frs:Item6 2016-04-30 10120875 dpl-frs:Item6 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 10120875 dpl-frs:Item7 2016-05-01 2017-04-30 10120875 dpl-frs:Item7 2016-04-30 10120875 dpl-frs:Item7 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 10120875 dpl-frs:Item8 2016-05-01 2017-04-30 10120875 dpl-frs:Item8 2016-04-30 10120875 dpl-frs:Item8 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 10120875 dpl-frs:Item9 2016-05-01 2017-04-30 10120875 dpl-frs:Item9 2016-04-30 10120875 dpl-frs:Item9 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 10120875 dpl-frs:Item10 2016-05-01 2017-04-30 10120875 dpl-frs:Item10 2016-04-30 10120875 dpl-frs:Item10 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 10120875 dpl-frs:Item11 2016-05-01 2017-04-30 10120875 dpl-frs:Item11 2016-04-30 10120875 dpl-frs:Item11 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 10120875 dpl-frs:Item12 2016-05-01 2017-04-30 10120875 dpl-frs:Item12 2016-04-30 10120875 dpl-frs:Item12 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 10120875 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 10120875 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 10120875 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 10120875 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 10120875 1 2016-05-01 2017-04-30 10120875 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 10120875
ILGAMOS (MIDLANDS) LTD
Unaudited Financial Statements
For The Year Ended 30 April 2017
Aldridge Management Accountancy Services Ltd

15a Anchor Road
Aldridge
Walsall
West Midlands
WS9 8PT
ILGAMOS (MIDLANDS) LTD
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
ILGAMOS (MIDLANDS) LTD
Statement of Financial Position
For The Year Ended 30 April 2017
Statement of Financial Position
Registered number: 10120875
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,000
2,000
Creditors: Amounts Falling Due Within One Year 4 (1,997 )
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 5 3
SHAREHOLDERS' FUNDS 3
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Income Statement
On behalf of the board
Mr WILLIAM MATTHEW MURPHY
10 January 2018

The notes on page 3 form part of these financial statements.
Page 1
ILGAMOS (MIDLANDS) LTD
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital
£
As at 1 May 2016 3
As at 30 April 2017 3
Page 2
ILGAMOS (MIDLANDS) LTD
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017
£
Director's loan account 1,997
1,997
5. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 3 3
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
ILGAMOS (MIDLANDS) LTD Registered number 10120875 is a limited by shares company incorporated in England & Wales. The Registered Office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
Page 3