IndigoMetrics Limited - Period Ending 2017-09-30

Registration number: 09788425

IndigoMetrics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Elver Consultancy Limited
1st Floor Offices
7 Gerard Street
Ashton-in-Makerfield
Wigan
WN4 9AG

IndigoMetrics Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3 to 4

IndigoMetrics Limited

Company Information

Directors

Mr Christopher Carman Mr Steve Ruggi Mr Joshua Klein

Registered office

85 1st Floor Great Portland Street Dunstable Road London W1W 7LT

Accountants

Elver Consultancy Limited 1st Floor Offices 7 Gerard Street Ashton-in-Makerfield Wigan WN4 9AG

Page 1

IndigoMetrics Limited

(Registration number: 09788425)
Balance Sheet as at 30 September 2017

	Note	2017 £	2016 £
Current assets
Cash at bank and in hand		900	6,305
Creditors: Amounts falling due within one year	3	(76,237)	(24,657)
Net liabilities		(75,337)	(18,352)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(75,437)	(18,452)
Total equity		(75,337)	(18,352)

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 30 June 2018 and signed on its behalf by:
 

.........................................

Mr Christopher Carman
Director

The notes on pages 3 to 4 form an integral part of these financial statements.

Page 2

IndigoMetrics Limited

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
85 1st Floor Great Portland Street
Dunstable Road
London
W1W 7LT
United Kingdom

These financial statements were authorised for issue by the Board on 30 June 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class	Depreciation method and rate
Computer Equipment	33% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Page 3

IndigoMetrics Limited

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

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

Creditors: amounts falling due within one year

	2017 £	2016 £
Due within one year
Taxation and social security	1,820	-
Accruals and deferred income	360	600
Other creditors	74,057	24,057
	76,237	24,657

4	Share capital

Allotted, called up and fully paid shares

	2017		2016
	No.	£	No.	£
Ordinary shares of £0.10 each	1,000	100.00	1,000	100.00

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