INDIGO_WHOLEFOODS_(MOSELE - Accounts


Company Registration Number 06413811 (England and Wales)
INDIGO WHOLEFOODS (MOSELEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
INDIGO WHOLEFOODS (MOSELEY) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
30,673
33,855
Current assets
32,050
28,625
Creditors: amounts falling due within one year
(37,352)
(39,414)
Net current liabilities
(5,302)
(10,789)
Total assets less current liabilities
25,371
23,066
Creditors: amounts falling due after more than one year
(25,851)
(34,432)
Net liabilities
(480)
(11,366)
Capital and reserves
(480)
(11,366)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 7)

Indigo Wholefoods (Moseley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50-52 St Marys Row, Moselely, Birmingham, B13 9JG.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

INDIGO WHOLEFOODS (MOSELEY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 June 2018 and are signed on its behalf by:
Mr G Howell
Director
Company Registration Number 06413811
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr G HowellA HowellJ HowellH Lockhart064138112017-05-012018-04-30064138112018-04-30064138112017-04-3006413811core:CurrentFinancialInstruments2018-04-3006413811core:CurrentFinancialInstruments2017-04-3006413811core:Non-currentFinancialInstruments2018-04-3006413811core:Non-currentFinancialInstruments2017-04-3006413811bus:Director12017-05-012018-04-3006413811bus:PrivateLimitedCompanyLtd2017-05-012018-04-3006413811bus:Micro-entities2017-05-012018-04-3006413811bus:AuditExemptWithAccountantsReport2017-05-012018-04-3006413811bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3006413811bus:Director22017-05-012018-04-3006413811bus:Director32017-05-012018-04-3006413811bus:Director42017-05-012018-04-3006413811bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP