Micro-entity Accounts - INDIGO ANTIQUES LIMITED

Micro-entity Accounts - INDIGO ANTIQUES LIMITED

INDIGO ANTIQUES LIMITED - Company Information

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Registered Number 06165441

INDIGO ANTIQUES LIMITED

Micro-entity Accounts

30 April 2017

INDIGO ANTIQUES LIMITED Registered Number 06165441

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 96,717 106,646
Current Assets 382,732 408,576
Prepayments and accrued income 10,669 7,282
Creditors: amounts falling due within one year (29,908) (39,275)
Net current assets (liabilities) 363,493 376,583
Total assets less current liabilities 460,210 483,229
Creditors: amounts falling due after more than one year (293,781) (447,166)
Accruals and deferred income (125) (2,965)
Total net assets (liabilities) 166,304 33,098
Capital and reserves 166,304 33,098
  • For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2018

And signed on their behalf by:
R Lightbrown, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2017
    Balance brought forward (447,166)
    Advances/(credits) to the directors 153,385
    Balance outstanding (293,781)

    2016
    Balance brought forward (440,524)
    Advances/(credits) to the directors (6,642)
    Balance outstanding (447,166)