Indigo Antiques Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06165441 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Indigo Antiques Limited

Page

Balance Sheet

1

FIXED ASSETS

87,784

96,717

CURRENT ASSETS

423,238

393,401

CREDITORS

Amounts falling due within one year

(51,096

)

(30,033

)

NET CURRENT ASSETS

372,142

363,368

TOTAL ASSETS LESS CURRENT LIABILITIES

459,926

460,085

CREDITORS

Amounts falling due after more than one year

275,810

293,781

NET ASSETS

184,116

166,304

CAPITAL AND RESERVES

184,116

166,304

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Indigo Antiques 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:

06165441

Registered office:

Dairy Barn

Manningford Bruce

Pewsey

Wiltshire

SN9 6JW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2018 and

30 April 2017:

30.4.18

30.4.17

£

£

R Lightbown and Mrs. M Lightbown

Balance outstanding at start of year

(293,781

)

(447,166

)

Amounts advanced

27,971

153,385

Amounts repaid

-

-

Balance outstanding at end of year

(265,810

)

(293,781

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 January 2019 and were signed on its behalf by:

R Lightbown - Director