Indexideal Services Ltd - Limited company - abbreviated - 11.6

Indexideal Services Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02860832 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

INDEXIDEAL SERVICES LTD

INDEXIDEAL SERVICES LTD (REGISTERED NUMBER: 02860832)

Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INDEXIDEAL SERVICES LTD

Company Information
for the Year Ended 30 April 2014







DIRECTORS: D J Rawlins
Mrs J I Rawlins



SECRETARY: Mrs J I Rawlins



REGISTERED OFFICE: 73 Humphrey Park
Urmston
Manchester
M41 9WF



REGISTERED NUMBER: 02860832 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Cooperative Bank Plc
PO Box 101
1 Balloon Street
Manchester
M60 4EP

INDEXIDEAL SERVICES LTD (REGISTERED NUMBER: 02860832)

Abbreviated Balance Sheet
30 April 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 638,873 647,620

CURRENT ASSETS
Debtors 881 768
Cash at bank and in hand 45,510 36,320
46,391 37,088
CREDITORS
Amounts falling due within one year 158,754 182,176
NET CURRENT LIABILITIES (112,363 ) (145,088 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,510

502,532

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 333,281 337,999
Profit and loss account 193,129 164,433
SHAREHOLDERS' FUNDS 526,510 502,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 December 2014 and were signed on its behalf
by:





D J Rawlins - Director


INDEXIDEAL SERVICES LTD (REGISTERED NUMBER: 02860832)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to consideration
in exchange for its performance of its obligations under the sales contract with the customer. The amount
reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual
arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold - 1% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

An amount equal to the excess of the annual depreciation charge on revalued assets over the notional historical
cost depreciation charge on those assets is transferred annually from the revaluation reserve to the profit and
loss reserve.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 May 2013
and 30 April 2014 876,552
DEPRECIATION
At 1 May 2013 228,932
Charge for year 8,747
At 30 April 2014 237,679
NET BOOK VALUE
At 30 April 2014 638,873
At 30 April 2013 647,620

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary shares £1 100 100