Indigo Infrastructure Services Limited - Limited company - abbreviated - 11.9

Indigo Infrastructure Services Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07253718 (England and Wales)


















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

INDIGO INFRASTRUCTURE SERVICES LIMITED

INDIGO INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 07253718)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INDIGO INFRASTRUCTURE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Mr M I Cant
Miss L J Jeynes
Mr A C Mclaughlin





REGISTERED OFFICE: 95 Upper Holly Walk
Leamington Spa
Warwickshire
CV32 4JS





REGISTERED NUMBER: 07253718 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

INDIGO INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 07253718)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 68,807 68,807

CURRENT ASSETS
Cash at bank 4 25

CREDITORS
Amounts falling due within one year 68,581 69,458
NET CURRENT LIABILITIES (68,577 ) (69,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

230

(626
)

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 30 (826 )
SHAREHOLDERS' FUNDS 230 (626 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 September 2015 and were signed on
its behalf by:





Miss L J Jeynes - Director


INDIGO INFRASTRUCTURE SERVICES LIMITED (REGISTERED NUMBER: 07253718)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Preparation of consolidated financial statements
The financial statements contain information about Indigo Infrastructure Services Limited as an
individual company and do not contain consolidated financial information as the parent of a group. The
company has taken the option under Section 398 of the Companies Act 2006 not to prepare
consolidated financial statements.

Deferred tax
Deferred tax is recognised in respect of accelerated capital allowances that have originated but not
reversed at the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 68,807
NET BOOK VALUE
At 31 December 2014 68,807
At 31 December 2013 68,807

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Larch Consulting Limited
Nature of business: Consultancy
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 131,599 93,389
Profit for the year 58,960 51,747

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
150 Ordinary £1 150 150
50 Ordinary B £1 50 50
200 200