Abbreviated Company Accounts - INDIGO (SCOTLAND) LIMITED

INDIGO (SCOTLAND) LIMITED - Company Information

SC193859 INDIGO (SCOTLAND) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC193859 2014-04-01 2015-03-31 SC193859 2015-03-31 SC193859 2014-03-31 SC193859 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC193859 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC193859

INDIGO (SCOTLAND) LIMITED

Abbreviated Accounts

31 March 2015

INDIGO (SCOTLAND) LIMITED Registered Number SC193859

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	630,145	630,273
		630,145	630,273
Current assets
Debtors		177	178
Cash at bank and in hand		35,709	14,354
		35,886	14,532
Creditors: amounts falling due within one year		(561,938)	(560,656)
Net current assets (liabilities)		(526,052)	(546,124)
Total assets less current liabilities		104,093	84,149
Total net assets (liabilities)		104,093	84,149
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		104,091	84,147
Shareholders' funds		104,093	84,149

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Robert Dunlop, Director

INDIGO (SCOTLAND) LIMITED Registered Number SC193859

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents rents receivable in the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20%

2Tangible fixed assets

	£
Cost
At 1 April 2014	639,855
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	639,855
Depreciation
At 1 April 2014	9,582
Charge for the year	128
On disposals	-
At 31 March 2015	9,710
Net book values
At 31 March 2015	630,145
At 31 March 2014	630,273

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2