Micro-entity Accounts - IFSOGO ETAIL LTD

Micro-entity Accounts - IFSOGO ETAIL LTD

IFSOGO ETAIL LTD - Company Information

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Registered Number 05303542

IFSOGO ETAIL LTD

Micro-entity Accounts

31 December 2017

IFSOGO ETAIL LTD Registered Number 05303542

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
4,649
2,839
Current Assets
58,574
56,268
Prepayments and accrued income
4,575
14,941
Creditors: amounts falling due within one year
(139,047)
(123,556)
Net current assets (liabilities)
(75,898)
(52,347)
Total assets less current liabilities
(71,249)
(49,508)
Accruals and deferred income
(700)
(1,671)
Total net assets (liabilities)
(71,949)
(51,179)
Capital and reserves
(71,949)
(51,179)
  • For the year ending 31 December 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 26 September 2018

And signed on their behalf by:
J A Jackson, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances or credits with the company:
    L M Jackson 2017
    Balance b/fwd Credit £(32,938)
    Balance c/fwd £(32,938)
    L M Jackson 2016
    Balance b/fwd Credit £(47,973)
    Debit in year £15,035
    Balance c/fwd £(32,938)
    J A Jackson 2017
    Balance b/fwd Credit £(3,997)
    Credit in year £(2,322)
    Balance c/fwd £(6,319)
    J A Jackson 2016
    Balance b/fwd Credit £(5,866)
    Debit in year £1,870
    Balance c/fwd £(3,996)