Ignite Incentives Holdings Limited - Accounts to registrar (filleted) - small 18.2

Ignite Incentives Holdings Limited - Accounts to registrar (filleted) - small 18.2

IGNITE INCENTIVES HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 08692471 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Ignite Incentives Holdings Limited
Ignite Incentives Holdings Limited (Registered number: 08692471)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Ignite Incentives Holdings Limited (Registered number: 08692471)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 120,351 120,351

CURRENT ASSETS 22,024 18,685

CREDITORS
Amounts falling due within one year (60,109 ) (52,800 )
NET CURRENT LIABILITIES (38,085 ) (34,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,266
86,236

CREDITORS
Amounts falling due after more than one
year
18,016
18,161
NET ASSETS 64,250 68,075

CAPITAL AND RESERVES 64,250 68,075

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ignite Incentives Holdings Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 08692471

Registered office: The Crofting
Bristol Road
Sidcot
North Somerset
BS25 1PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

Page 1 continued...
Ignite Incentives Holdings Limited (Registered number: 08692471)

Balance Sheet - continued
31 March 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

R H Pettinger
Director20182017

Capital withdrawn-1,437

Capital introduced96-

Dividends65,00054,100


At the year end the company owed the director £96 (2017: £7).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 December 2018 and were signed by:





R H Pettinger - Director


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