LUMINO AV SOLUTIONS LIMITED

LUMINO AV SOLUTIONS LIMITED

LUMINO AV SOLUTIONS LIMITED - Company Information

Print Friendly Version

LUMINO AV SOLUTIONS LIMITED

Company Registration Number:
10556664 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

LUMINO AV SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

LUMINO AV SOLUTIONS LIMITED

Balance sheet

As at 31 January 2019


Notes
2019
13 months to 31 January 2018


£
£
Fixed assets
Intangible assets: 2 68,990 91,987
Total fixed assets: 68,990 91,987
Current assets
Stocks: 19,810
Debtors:   373,566 963,633
Cash at bank and in hand: 60,868
Total current assets: 454,244 963,633
Creditors: amounts falling due within one year:   (517,366) (1,107,401)
Net current assets (liabilities): (63,122) (143,768)
Total assets less current liabilities: 5,868 (51,781)
Total net assets (liabilities): 5,868 (51,781)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,866 (51,783)
Shareholders funds: 5,868 (51,781)

The notes form part of these financial statements

LUMINO AV SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2019
and signed on behalf of the board by:

Name: Ian Scott
Status: Director

The notes form part of these financial statements

LUMINO AV SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUMINO AV SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Intangible Assets

Total
Cost £
At 01 February 2018 114,983
At 31 January 2019 114,983
Amortisation
At 01 February 2018 22,996
Charge for year 22,997
At 31 January 2019 45,993
Net book value
At 31 January 2019 68,990
At 31 January 2018 91,987