Abbreviated Company Accounts - NU-LIGHT LED LIMITED

NU-LIGHT LED LIMITED - Company Information

07347462 NU-LIGHT LED LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07347462 2013-06-01 2014-05-31 07347462 2014-05-31 07347462 2013-05-31 07347462 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07347462 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07347462

NU-LIGHT LED LIMITED

Abbreviated Accounts

31 May 2014

NU-LIGHT LED LIMITED Registered Number 07347462

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	431	346
		431	346
Current assets
Stocks		2,500	8,000
Debtors		72,642	48,418
Cash at bank and in hand		23,154	19,761
		98,296	76,179
Creditors: amounts falling due within one year		(85,056)	(81,254)
Net current assets (liabilities)		13,240	(5,075)
Total assets less current liabilities		13,671	(4,729)
Total net assets (liabilities)		13,671	(4,729)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		13,669	(4,731)
Shareholders' funds		13,671	(4,729)

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
M A Silcock, Director

NU-LIGHT LED LIMITED Registered Number 07347462

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:

Fixtures, fittings, and equipment 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 June 2013	576
Additions	250
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	826
Depreciation
At 1 June 2013	230
Charge for the year	165
On disposals	-
At 31 May 2014	395
Net book values
At 31 May 2014	431
At 31 May 2013	346

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2