IGG Investments ltd - Accounts to registrar (filleted) - small 18.2

IGG Investments ltd - Accounts to registrar (filleted) - small 18.2

IGG INVESTMENTS LTD - Company Information

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REGISTERED NUMBER: 08115244 (England and Wales)






Unaudited Financial Statements for the Year Ended 31 January 2019

for

IGG Investments ltd
IGG Investments ltd (Registered number: 08115244)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


IGG Investments ltd

Company Information
for the Year Ended 31 January 2019







Directors: G W Hughes
G R Walker





Registered office: c/o The Office
Ffordd Pentre Bach
Nercwys
Mold
Flintshire
CH7 4EG





Registered number: 08115244 (England and Wales)





Accountants: Ridgway and Company
Chartered Accountants
The Office,
Ffordd Pentre Bach, Nercwys.
Mold
Flintshire
CH7 4EG
Page 1
IGG Investments ltd (Registered number: 08115244)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,189 1,423

CURRENT ASSETS
Debtors 5 950 -
Cash at bank 112,366 171,932
113,316 171,932
CREDITORS
Amounts falling due within one year 6 53,749 62,811
NET CURRENT ASSETS 59,567 109,121
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,756
110,544

PROVISIONS FOR LIABILITIES 226 10,270
NET ASSETS 60,530 100,274

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 60,527 100,271
60,530 100,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 notes form part of these financial statements

Page 2 continued...
IGG Investments ltd (Registered number: 08115244)

Balance Sheet - continued
31 January 2019


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 August 2019 and were signed on its behalf by:




G R Walker - Director



G W Hughes - Director


The notes form part of these financial statements

Page 3
IGG Investments ltd (Registered number: 08115244)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

IGG Investments ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 10% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 2 ).

Page 4 continued...
IGG Investments ltd (Registered number: 08115244)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2019

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2018
and 31 January 2019 2,623
DEPRECIATION
At 1 February 2018 1,200
Charge for year 234
At 31 January 2019 1,434
NET BOOK VALUE
At 31 January 2019 1,189
At 31 January 2018 1,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Other debtors 950 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Trade creditors - 13,252
Taxation and social security (7,726 ) (5,575 )
Other creditors 61,475 55,134
53,749 62,811

Page 5