2016 Companies House Accounts - pinacle (P16IXCHSE)

2016 Companies House Accounts - pinacle (P16IXCHSE)


IGO ENTERPRISES LIMITED 09247027 2014-10-02 2016-03-31 false true 09247027 2016-03-30 09247027 2016-03-31 2014-10-01 09247027 uk-bus:AllOrdinaryShares 2016-03-31 2014-10-01 09247027 uk-bus:OrdinaryShareClass1 2016-03-31 2014-10-01 09247027 uk-bus:OrdinaryShareClass2 2016-03-31 2014-10-01 09247027 uk-bus:OrdinaryShareClass3 2016-03-31 2014-10-01 09247027 uk-countries:OtherCountriesRegions 2016-03-31 2014-10-01 09247027 uk-countries:UnitedKingdom 2016-03-31 2014-10-01 09247027 uk-countries:UnitedStates 2016-03-31 2014-10-01 09247027 uk-countries:Europe 2016-03-31 2014-10-01 09247027 uk-countries:Africa 2016-03-31 2014-10-01 09247027 uk-countries:South-eastAsia 2016-03-31 2014-10-01 09247027 uk-gaap:BusinessSegment1 2016-03-31 2014-10-01 09247027 uk-gaap:BusinessSegment2 2016-03-31 2014-10-01 09247027 uk-gaap:BusinessSegment3 2016-03-31 2014-10-01 09247027 uk-gaap:BusinessSegment4 2016-03-31 2014-10-01 09247027 uk-gaap:BusinessSegment5 2016-03-31 2014-10-01 09247027 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09247027 uk-gaap:DividendsProposed 2016-03-31 2014-10-01 09247027 uk-bus:RegisteredOffice 2016-03-31 2014-10-01 09247027 uk-bus:CompanySecretaryDirector 2016-03-31 2014-10-01 09247027 uk-bus:Director1 2016-03-31 2014-10-01 09247027 uk-bus:Director2 2016-03-31 2014-10-01 09247027 uk-bus:Director3 2016-03-31 2014-10-01 09247027 uk-bus:Director4 2016-03-31 2014-10-01 09247027 uk-bus:Director5 2016-03-31 2014-10-01 09247027 uk-bus:Director6 2016-03-31 2014-10-01 09247027 uk-bus:Director7 2016-03-31 2014-10-01 09247027 uk-bus:Director8 2016-03-31 2014-10-01 09247027 uk-bus:Director9 2016-03-31 2014-10-01 09247027 uk-bus:Director10 2016-03-31 2014-10-01 09247027 uk-bus:AllEntityOfficers 2016-03-31 2014-10-01 09247027 uk-bus:EntityAccountantsOrAuditors 2016-03-31 2014-10-01 09247027 uk-bus:EntityBankers 2016-03-31 2014-10-01 09247027 uk-bus:EntityLawyersOrLegalAdvisers 2016-03-31 2014-10-01 09247027 2014-10-01 09247027 uk-bus:AllOrdinaryShares 2014-10-01 09247027 uk-bus:OrdinaryShareClass1 2014-10-01 09247027 uk-bus:OrdinaryShareClass2 2014-10-01 09247027 uk-bus:OrdinaryShareClass3 2014-10-01 09247027 uk-gaap:OfficeEquipment 2014-10-01 09247027 uk-gaap:FixturesFittingsToolsEquipment 2014-10-01 09247027 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 09247027 uk-gaap:PositiveGoodwill 2014-10-01 09247027 uk-gaap:LandBuildings 2014-10-01 09247027 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 09247027 uk-gaap:LongLeaseholdProperties 2014-10-01 09247027 uk-gaap:Vehicles 2014-10-01 09247027 uk-gaap:MotorVehicles 2014-10-01 09247027 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 09247027 uk-gaap:OtherTangibleFixedAssets 2014-10-01 09247027 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 09247027 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 09247027 uk-gaap:PlantMachinery 2014-10-01 09247027 uk-gaap:ShortLeaseholdProperties 2014-10-01 09247027 2014-10-02 2016-03-31 09247027 uk-countries:OtherCountriesRegions 2014-10-02 2016-03-31 09247027 uk-countries:UnitedKingdom 2014-10-02 2016-03-31 09247027 uk-countries:UnitedStates 2014-10-02 2016-03-31 09247027 uk-countries:Europe 2014-10-02 2016-03-31 09247027 uk-countries:Africa 2014-10-02 2016-03-31 09247027 uk-countries:South-eastAsia 2014-10-02 2016-03-31 09247027 uk-bus:AllOrdinaryShares 2014-10-02 2016-03-31 09247027 uk-bus:OrdinaryShareClass1 2014-10-02 2016-03-31 09247027 uk-bus:OrdinaryShareClass2 2014-10-02 2016-03-31 09247027 uk-bus:OrdinaryShareClass3 2014-10-02 2016-03-31 09247027 uk-gaap:BusinessSegment1 2014-10-02 2016-03-31 09247027 uk-gaap:BusinessSegment2 2014-10-02 2016-03-31 09247027 uk-gaap:BusinessSegment3 2014-10-02 2016-03-31 09247027 uk-gaap:BusinessSegment4 2014-10-02 2016-03-31 09247027 uk-gaap:BusinessSegment5 2014-10-02 2016-03-31 09247027 uk-gaap:OfficeEquipment 2014-10-02 2016-03-31 09247027 uk-gaap:FixturesFittingsToolsEquipment 2014-10-02 2016-03-31 09247027 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-02 2016-03-31 09247027 uk-gaap:PositiveGoodwill 2014-10-02 2016-03-31 09247027 uk-gaap:LandBuildings 2014-10-02 2016-03-31 09247027 uk-gaap:LeasedTangibleFixedAssets 2014-10-02 2016-03-31 09247027 uk-gaap:LongLeaseholdProperties 2014-10-02 2016-03-31 09247027 uk-gaap:Vehicles 2014-10-02 2016-03-31 09247027 uk-gaap:MotorVehicles 2014-10-02 2016-03-31 09247027 uk-gaap:OtherIntangibleFixedAssets 2014-10-02 2016-03-31 09247027 uk-gaap:OtherTangibleFixedAssets 2014-10-02 2016-03-31 09247027 uk-gaap:SharesListedFixedAssetInvestments 2014-10-02 2016-03-31 09247027 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-02 2016-03-31 09247027 uk-gaap:PlantMachinery 2014-10-02 2016-03-31 09247027 uk-gaap:ShortLeaseholdProperties 2014-10-02 2016-03-31 09247027 uk-gaap:DevelopmentCostsPatentsSimilar 2014-10-02 2016-03-31 09247027 uk-gaap:DividendsProposed 2014-10-02 2016-03-31 09247027 uk-bus:RegisteredOffice 2014-10-02 2016-03-31 09247027 uk-bus:CompanySecretaryDirector 2014-10-02 2016-03-31 09247027 uk-bus:Director1 2014-10-02 2016-03-31 09247027 uk-bus:Director2 2014-10-02 2016-03-31 09247027 uk-bus:Director3 2014-10-02 2016-03-31 09247027 uk-bus:Director4 2014-10-02 2016-03-31 09247027 uk-bus:Director5 2014-10-02 2016-03-31 09247027 uk-bus:Director6 2014-10-02 2016-03-31 09247027 uk-bus:Director7 2014-10-02 2016-03-31 09247027 uk-bus:Director8 2014-10-02 2016-03-31 09247027 uk-bus:Director9 2014-10-02 2016-03-31 09247027 uk-bus:Director10 2014-10-02 2016-03-31 09247027 uk-bus:AllEntityOfficers 2014-10-02 2016-03-31 09247027 uk-bus:EntityAccountantsOrAuditors 2014-10-02 2016-03-31 09247027 uk-bus:EntityBankers 2014-10-02 2016-03-31 09247027 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-02 2016-03-31 09247027 2016-03-31 09247027 uk-gaap:OfficeEquipment 2016-03-31 09247027 uk-gaap:FixturesFittingsToolsEquipment 2016-03-31 09247027 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 09247027 uk-gaap:PositiveGoodwill 2016-03-31 09247027 uk-gaap:LandBuildings 2016-03-31 09247027 uk-gaap:LeasedTangibleFixedAssets 2016-03-31 09247027 uk-gaap:LongLeaseholdProperties 2016-03-31 09247027 uk-gaap:Vehicles 2016-03-31 09247027 uk-gaap:MotorVehicles 2016-03-31 09247027 uk-gaap:OtherIntangibleFixedAssets 2016-03-31 09247027 uk-gaap:OtherTangibleFixedAssets 2016-03-31 09247027 uk-gaap:PlantMachinery 2016-03-31 09247027 uk-gaap:ShortLeaseholdProperties 2016-03-31 09247027 uk-bus:EntityAccountantsOrAuditors 2016-03-31 09247027 uk-bus:RegisteredOffice 2016-03-31 09247027 uk-bus:AllOrdinaryShares 2016-03-31 09247027 uk-bus:OrdinaryShareClass1 2016-03-31 09247027 uk-bus:OrdinaryShareClass2 2016-03-31 09247027 uk-bus:OrdinaryShareClass3 2016-03-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
IGO ENTERPRISES LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
PERIOD FROM 2 OCTOBER 2014 TO 31 MARCH 2016
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 09247027
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 

                                                                                                                                                                           
1 .
IGO ENTERPRISES LIMITED
Company Number - 09247027
 
ABBREVIATED BALANCE SHEET
 
31 March 2016

 
2016

Notes £ £
 
CURRENT ASSETS
 
Cash at Bank 166,084

166,084
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 147,896

NET CURRENT ASSETS (LIABILITIES) 18,188

NET ASSETS 18,188

 
CAPITAL AND RESERVES
 
Called up share capital 2 2
Profit and loss account 18,186

SHAREHOLDERS' FUNDS 18,188

 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial Period ended 31 March 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 21 June 2016.
 
)
......................... ) MRS D LACHS
Director
 

                                                                                                                                                                           
2 .
IGO ENTERPRISES LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE PERIOD ENDED 31 MARCH 2016

 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discount basis.
 
Turnover represents the sale of the company's property.
 
 
 
2016

£
2 . CALLED UP SHARE CAPITAL
 
Allotted, called up and fully paid
Ordinary shares of £1 each 2

 
During the Period, 2 ordinary shares of £1 each were issued fully paid for cash of £2 each.