Indigo Engineering Limited - Period Ending 2018-02-28

Registration number: 06511279

Indigo Engineering Limited

Unaudited Financial Statements

for the Year Ended 28 February 2018

Indigo Engineering Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 3

Indigo Engineering Limited

(Registration number: 06511279)
Balance Sheet as at 28 February 2018

	Note	2018 £	2017 £
Current assets
Debtors	4	4,988	-
Cash at bank and in hand		28,433	13,473
		33,421	13,473
Creditors: Amounts falling due within one year	5	(7,546)	(8,747)
Net assets		25,875	4,726
Capital and reserves
Called up share capital		1	1
Profit and loss account		25,874	4,725
Shareholders' funds		25,875	4,726

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 16 March 2018
 

.........................................

David Bowes

Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Indigo Engineering Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Kielder Walk
Camberley
Surrey
GU15 1AU

These financial statements were authorised for issue by the director on 16 March 2018.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

4

Debtors

	2018 £	2017 £
Other debtors	4,988	-
	4,988	-

Page 2

Indigo Engineering Limited

Notes to the Financial Statements for the Year Ended 28 February 2018

5

Creditors

Creditors: amounts falling due within one year

	Note	2018 £	2017 £
Taxation and social security		1,975	6,374
Corporation tax		4,988	2,373
Other creditors		583	-
		7,546	8,747

Page 3