Accounts filed on 30-09-2019

Accounts filed on 30-09-2019

INDRACAS LIMITED - Company Information

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Registered number: 09774209
Indracas Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Indracas Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
DIRECTORS
Alaric Bonthron
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Buckinghamshire
MK16 0EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09774209
BANKERS
TSB
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Indracas Limited
ACCOUNTS
FOR THEYEARENDED30/09/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Indracas Limited
BALANCE SHEET AT 30/09/2019
20192018
Notes££
FIXED ASSETS
Tangible assets27,200-
CURRENT ASSETS
Cash at bank and in hand102,32273,074
102,32273,074
CREDITORS: Amounts falling due within one year311,5009,391
NET CURRENT ASSETS90,82263,683
TOTAL ASSETS LESS CURRENT LIABILITIES98,02263,683
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account97,92263,583
SHAREHOLDERS' FUNDS98,02263,683
For the year ending 30/09/2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2020 and signed on their behalf by
.............................
Alaric Bonthron
Director
Indracas Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings %
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions9,6009,600
At 30/09/20199,6009,600
Depreciation
For the year2,4002,400
At 30/09/20192,4002,400
Net Book Amounts
At 30/09/20197,2007,200
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
PAYE control7661,544
Accruals10,7347,847
11,5009,391
Indracas Limited
4. EMPLOYEES
20192018
No.No.
Average number of employees--
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100