REGISTERED NUMBER: 05427563

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2017 TO 30 MARCH 2018

FOR

INGWE SOLUTIONS LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Van Rooyen

REGISTERED OFFICE:

46 High Street

Toft

Cambridge

Cambridgeshire

CB23 2RL

REGISTERED NUMBER:

05427563

ACCOUNTANTS:

Thompson Taraz Rand

Chartered Accountants

10 Jesus Lane

Cambridge

Cambridgeshire

CB5 8BA

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Debtors

5

65,851

45,851

Cash at bank

55

55

65,906

45,906

CREDITORS

Amounts falling due within one year

6

(57,707

)

(38,542

)

NET CURRENT ASSETS

8,199

7,364

TOTAL ASSETS LESS CURRENT LIABILITIES

8,200

7,365

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8,100

7,265

SHAREHOLDERS' FUNDS

8,200

7,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and loss account has not been delivered.

The financial statements were approved by the director on 31 December 2018 and were signed by:

D Van Rooyen - Director

1.	STATUTORY INFORMATION

Ingwe Solutions Ltd. is a private company, limited by shares , registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of construction and management services excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33.33% on cost

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2017

and 30 March 2018

714

DEPRECIATION

At 1 April 2017

and 30 March 2018

713

NET BOOK VALUE

At 30 March 2018

1

At 31 March 2017

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

36,237

16,237

Other debtors

29,614

29,614

65,851

45,851

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

6,872

3,158

Other creditors

50,835

35,384

57,707

38,542

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

100

Ordinary

£1

100

100

8.	RELATED PARTY DISCLOSURES

At the year end a balance of £21,257 (2017: £5,807) was owed to Mr D Van Rooyen . The balance is repayable

on demand, bears no interest and is disclosed within other creditors.