INFOGB LTD - Accounts to registrar - small 16.3d

INFOGB LTD - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 08380926(England and Wales)















Financial Statements for the Year Ended 31 January 2017

for

INFOGB LTD

INFOGB LTD (Registered number: 08380926)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

INFOGB LTD

Company Information
for the Year Ended 31 January 2017







DIRECTORS: Mr Rajeevan Mahadevan
Mr Ratheepan Mahadevan





REGISTERED OFFICE: 44 Forster Road
London
E17 8AU





REGISTERED NUMBER: 08380926(England and Wales)





ACCOUNTANTS: Waran & Company
Accountants &
Tax Advisors
570 Kingston Road
Raynes Park
London
SW20 8DR

INFOGB LTD (Registered number: 08380926)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 318 397

CURRENT ASSETS
Debtors 5 - 7,150
Cash at bank 34,205 118
34,205 7,268
CREDITORS
Amounts falling due within one year 6 34,092 5,582
NET CURRENT ASSETS 113 1,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

431

2,083

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 429 2,081
SHAREHOLDERS' FUNDS 431 2,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 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 17 March 2017and were signed on its behalf by:





Mr Ratheepan Mahadevan- Director


INFOGB LTD (Registered number: 08380926)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

INFOGB 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipments - 20% 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3.

INFOGB LTD (Registered number: 08380926)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2016
and 31 January 2017 620
DEPRECIATION
At 1 February 2016 223
Charge for year 79
At 31 January 2017 302
NET BOOK VALUE
At 31 January 2017 318
At 31 January 2016 397

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors - 7,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Bank loans and overdrafts 4,105 498
Taxation and social security 18,627 3,348
Other creditors 11,360 1,736
34,092 5,582

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 were paid to the directors .

INFOGB LTD

Report of the Accountants to the Directors of
INFOGB LTD

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Waran & Company
Accountants &
Tax Advisors
570 Kingston Road
Raynes Park
London
SW20 8DR


Date: .............................................