Indigo Dreams Publishing Ltd,Ltd - AccountsLtd - Accounts

Indigo Dreams Publishing Ltd,Ltd - AccountsLtd - Accounts

INDIGO DREAMS PUBLISHING LTD - Company Information

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2017-04-01 07403024 2018-03-31 07403024 2017-04-01 2018-03-31 07403024 2017-03-31 07403024 2016-04-01 2017-03-31 07403024 uk-core:WithinOneYear 2017-03-31 07403024 uk-core:WithinOneYear 2018-03-31 07403024 2 uk-bus:Director1 2017-04-01 2018-03-31 07403024 2 uk-bus:Director1 2018-03-31 07403024 2 uk-bus:Director1 2017-03-31 07403024 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 07403024 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07403024 uk-bus:Micro-entities 2017-04-01 2018-03-31 07403024 uk-bus:FullAccounts 2017-04-01 2018-03-31 07403024 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31
Indigo Dreams Publishing Ltd
Registered Number:07403024
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Indigo Dreams Publishing Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Indigo Dreams Publishing Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
07403024
£
£
2017
2018
£
£
473
631
Fixed assets
2,709
3,874
Current assets
Creditors: amounts falling due
within one year
(1,187)
(1,848)
2,687
861
Net current assets
Total assets less current liabilities
1,334
3,318
Accruals and deferred income
(1,200)
(1,290)
134
Net assets
2,028
134
2,028
Capital and reserves
Notes to the Accounts
Statutory Information
Indigo Dreams Publishing Ltd is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 07403024.
Registered address:
24 Forest Houses
Cookworthy Moor, Halwill Junction
Beaworthy
Devon
EX21 5UU
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
£
Mr R Goodyer
Directors current account
(39)
755
3,506
4,300
(39)
755
3,506
4,300
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4
For the year ended 31 March 2018
Indigo Dreams Publishing Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Goodyer Director
These financial statements were approved and authorised for issue by the Board on 20 December 2018 and were signed by:
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