Micro-entity Accounts - LITEHOUSE CLEETHORPES LTD

Registered Number 08903116

LITEHOUSE CLEETHORPES LTD

Micro-entity Accounts

31 May 2018

LITEHOUSE CLEETHORPES LTD Registered Number 08903116

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,933	6,577
Current Assets	30,029	33,374
Prepayments and accrued income	13,623	15,490
Creditors: amounts falling due within one year	(80,329)	(29,474)
Net current assets (liabilities)	(36,677)	19,390
Total assets less current liabilities	(31,744)	25,967
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,138)	(440)
Total net assets (liabilities)	(33,882)	25,527
Capital and reserves	(33,882)	25,527

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2019

And signed on their behalf by:
M S Riaz, Director