Company Registration No. 09326496 (England and Wales)
Luminous Energy (RL) Limited
Unaudited accounts
for the year ended 30 November 2018
Luminous Energy (RL) Limited
Annual report and unaudited accounts
for the year ended 30 November 2018
Luminous Energy (RL) Limited
Company Information
for the year ended 30 November 2018
Directors
D Bryson
J Orchard-Lisle
Company Number
09326496 (England and Wales)
Registered Office
HARTHAM PARK
HARTHAM LANE
CORSHAM
SN13 0RP
Accountants
Collier-Marsh Accountancy
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
Luminous Energy (RL) Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Luminous Energy (RL) Limited for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Luminous Energy (RL) Limited for the year ended
30 November 2018 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Collier-Marsh Accountancy
Chartered Accountants
Old Coach House
Seagry Road
Sutton Benger
Wiltshire
SN15 4RX
15 October 2019
Luminous Energy (RL) Limited
Statement of Financial Position
as at 30 November 2018
Current assets
134,613
251,805
Creditors: amounts falling due within one year
(135,585)
(252,276)
Net current liabilities
(972)
(471)
Total assets less current liabilities
(972)
(471)
Net liabilities
(972)
(471)
Capital and reserves
(972)
(471)
1 Directors' advances, credit and guarantees
There were no advances or credits to directors during the financial period.
There were no guarantees during the financial period.
2 Guarantees and other financial commitments
There were no capital commitments during the financial period.
There were no other financial commitments or pension commitments during the financial period.
There were no contingent liabilities during the financial period.
3 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2019
D Bryson
Director
Company Registration No. 09326496
