Stage Lighting Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Stage Lighting Solutions Ltd - Accounts to registrar (filleted) - small 18.2

STAGE LIGHTING SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09375015 (England and Wales)









STAGE LIGHTING SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018





Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG








STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


STAGE LIGHTING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: Mr S Swift





REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG





BUSINESS ADDRESS: Unit 4
Hope House Farm Barns
Hope Lane
Martley
Worcestershire
WR6 6QF





REGISTERED NUMBER: 09375015 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 643 2,021

CURRENT ASSETS
Stocks 617 1,112
Debtors 5 4,949 6,399
Cash at bank 20,042 15,864
25,608 23,375
CREDITORS
Amounts falling due within one year 6 12,479 18,788
NET CURRENT ASSETS 13,129 4,587
TOTAL ASSETS LESS CURRENT LIABILITIES 13,772 6,608

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 12,772 5,608
SHAREHOLDERS' FUNDS 13,772 6,608

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the director on 23 May 2019 and were signed by:





Mr S Swift - Director


The notes form part of these financial statements

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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

Stage Lighting Solutions 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.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2018
and 31 December 2018 5,511
DEPRECIATION
At 1 January 2018 3,490
Charge for year 1,378
At 31 December 2018 4,868
NET BOOK VALUE
At 31 December 2018 643
At 31 December 2017 2,021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,926 5,236
Other debtors 3,023 1,163
4,949 6,399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 2,151 4,201
Taxation and social security 5,574 4,933
Other creditors 4,754 9,654
12,479 18,788

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2018 2017
£    £   
Between one and five years 7,440 13,020

8. RELATED PARTY DISCLOSURES

Included within other creditors is an amount due to the director, S. Swift, of £3,890 (2018: £8,890) which is interest-free
and repayable on demand.

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