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Registered number: 08657270
Indigo Marketing And Media Productions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Akrams Accountants

36A Kensington Street
Bradford
West Yorkshire
BD8 9LZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08657270
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 748 880
748 880
CURRENT ASSETS
Debtors 4 30,172 30,172
Cash at bank and in hand 1,268 494
31,440 30,666
Creditors: Amounts Falling Due Within One Year 5 (4,583 ) (3,326 )
NET CURRENT ASSETS (LIABILITIES) 26,857 27,340
TOTAL ASSETS LESS CURRENT LIABILITIES 27,605 28,220
Creditors: Amounts Falling Due After More Than One Year 6 (50,800 ) (50,941 )
NET LIABILITIES (23,195 ) (22,721 )
Profit and Loss Account (23,195 ) (22,721 )
SHAREHOLDERS' FUNDS (23,195) (22,721)
Page 1
Page 2
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Asher Mehmood
Director
19 August 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 3)
- 3
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2020 1,545
As at 31 August 2021 1,545
Depreciation
As at 1 September 2020 665
Provided during the period 132
As at 31 August 2021 797
Net Book Value
As at 31 August 2021 748
As at 1 September 2020 880
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4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 30,006 30,006
Prepayments and accrued income 166 166
30,172 30,172
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 2,552 2,552
Accruals and deferred income 1,031 774
Director's loan account 1,000 -
4,583 3,326
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Directors loan account 50,800 50,941
50,800 50,941
7. General Information
Indigo Marketing And Media Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08657270 . The registered office is Unit 1b Parkside Mills, Raymond Street, Bradford, West Yorkshire, BD5 8DT.
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