Ingane Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09779264 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2017 TO 29TH MAY 2018

FOR

INGANE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S C Joyce

REGISTERED OFFICE:

593 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6ST

REGISTERED NUMBER:

09779264 (England and Wales)

ACCOUNTANTS:

Holdstock Nicholls Train & Co

Accountants

593 Anlaby Road

Hull

East Yorkshire

HU3 6ST

CURRENT ASSETS

8,870

Debtors

4

-

50

Cash at bank

-

8,920

-

CREDITORS

8,722

Amounts falling due within one year

5

1,312

198

NET CURRENT (LIABILITIES)/ASSETS

(1,312

)

198

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,312

)

CAPITAL AND RESERVES

10

Called up share capital

10

188

Retained earnings

(1,322

)

198

SHAREHOLDERS' FUNDS

(1,312

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 18th September 2018 and were signed by:

Mrs S C Joyce - Director

1.	STATUTORY INFORMATION

Ingane Limited 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Directors' current accounts

-

8,870

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank loans and overdrafts

-

1,303

Tax

-

5,834

Social security and other taxes

-

745

Directors' current accounts

1,312

-

Accrued expenses

-

840

1,312

8,722

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S C Joyce.