L3 Lighting Limited - Limited company - abbreviated - 11.6

L3 Lighting Limited - Limited company - abbreviated - 11.6

L3 LIGHTING LIMITED - Company Information

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REGISTERED NUMBER: 06040993 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

L3 LIGHTING LIMITED

L3 LIGHTING LIMITED (REGISTERED NUMBER: 06040993)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

L3 LIGHTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: A Bowker
Ms J Sipprell





SECRETARY: Ms J Sipprell





REGISTERED OFFICE: C/O OM Associates Ltd
Unit 3A Grosvenor House
1 High Street
Edgware
Middlesex
HA8 7TA





REGISTERED NUMBER: 06040993 (England and Wales)
Page 1
L3 LIGHTING LIMITED (REGISTERED NUMBER: 06040993)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 595 1,287

CURRENT ASSETS
Debtors 15,356 49,632
Cash at bank 1,920 10,785
17,276 60,417
CREDITORS
Amounts falling due within one year 13,643 30,326
NET CURRENT ASSETS 3,633 30,091
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,228
31,378

PROVISIONS FOR LIABILITIES 119 146
NET ASSETS 4,109 31,232

CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and loss account 4,105 31,228
SHAREHOLDERS' FUNDS 4,109 31,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 February 2015 and were signed on its behalf by:





A Bowker - Director


The notes form part of these abbreviated accounts

Page 2
L3 LIGHTING LIMITED (REGISTERED NUMBER: 06040993)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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 - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 4,415
DEPRECIATION
At 1 April 2013 3,128
Charge for year 692
At 31 March 2014 3,820
NET BOOK VALUE
At 31 March 2014 595
At 31 March 2013 1,287

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
4 Ordinary £1 4 4

Page 3