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REGISTERED NUMBER: 07356316 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2018

for

Indigo Design and Display Ltd

Indigo Design and Display Ltd (Registered number: 07356316)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Indigo Design and Display Ltd

Company Information
for the Year Ended 31 August 2018







DIRECTORS: S Harrison
D Reid





REGISTERED OFFICE: 12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ





REGISTERED NUMBER: 07356316 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

Indigo Design and Display Ltd (Registered number: 07356316)

Balance Sheet
31 August 2018

31.8.18 31.8.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,199 1,457

CURRENT ASSETS
Stocks 5,436 2,100
Debtors 5 67,077 92,395
Cash at bank 35,766 10,744
108,279 105,239
CREDITORS
Amounts falling due within one year 6 39,884 43,099
NET CURRENT ASSETS 68,395 62,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,594

63,597

PROVISIONS FOR LIABILITIES 1,502 220
NET ASSETS 75,092 63,377

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 74,992 63,277
SHAREHOLDERS' FUNDS 75,092 63,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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.

Indigo Design and Display Ltd (Registered number: 07356316)

Balance Sheet - continued
31 August 2018


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 12 November 2018 and were signed on its behalf by:




S Harrison - Director



D Reid - Director


Indigo Design and Display Ltd (Registered number: 07356316)

Notes to the Financial Statements
for the Year Ended 31 August 2018

1. STATUTORY INFORMATION

Indigo Design and Display 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.
Improvements to property - 25% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 33% on cost
Computer equipment - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making allowance for obsolete
and slow moving items.

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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Indigo Design and Display Ltd (Registered number: 07356316)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2018

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 September 2017 3,510 1,914 8,877 1,993 16,294
Additions - 5,584 - 3,488 9,072
At 31 August 2018 3,510 7,498 8,877 5,481 25,366
DEPRECIATION
At 1 September 2017 3,510 1,374 8,872 1,081 14,837
Charge for year - 1,225 5 1,100 2,330
At 31 August 2018 3,510 2,599 8,877 2,181 17,167
NET BOOK VALUE
At 31 August 2018 - 4,899 - 3,300 8,199
At 31 August 2017 - 540 5 912 1,457

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade debtors 45,095 79,967
Directors' loan accounts 20,605 12,195
PAYE (Debtor) 379 233
Prepayments 998 -
67,077 92,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade creditors 15,263 16,756
Corporation Tax 17,660 17,518
VAT 5,672 7,952
Accrued expenses 1,289 873
39,884 43,099

Indigo Design and Display Ltd (Registered number: 07356316)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2018

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and 31 August 2017:

31.8.18 31.8.17
£    £   
D Reid
Balance outstanding at start of year 6,819 -
Amounts advanced 11,123 6,819
Amounts repaid (6,819 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,123 6,819