Lightbox Group Ltd - Accounts

LIGHTBOX GROUP LTD - Company Information

2018-04-01 2019-03-31 false Capium Accounts Production 1.1 10049698 bus:AbridgedAccounts 2018-04-01 2019-03-31 10049698 bus:FRS102 2018-04-01 2019-03-31 10049698 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10049698 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10049698 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10049698 2018-04-01 2019-03-31 10049698 2019-03-31 10049698 bus:RegisteredOffice 2018-04-01 2019-03-31 10049698 core:WithinOneYear 2019-03-31 10049698 core:AfterOneYear 2019-03-31 10049698 bus:Director1 2018-04-01 2019-03-31 10049698 bus:Director1 2019-03-31 10049698 bus:Director1 2017-04-01 2018-03-31 10049698 bus:Director2 2018-04-01 2019-03-31 10049698 bus:Director2 2019-03-31 10049698 bus:Director2 2017-04-01 2018-03-31 10049698 bus:Director3 2018-04-01 2019-03-31 10049698 bus:Director3 2019-03-31 10049698 bus:Director3 2017-04-01 2018-03-31 10049698 bus:Director4 2018-04-01 2019-03-31 10049698 bus:Director4 2019-03-31 10049698 bus:Director4 2017-04-01 2018-03-31 10049698 2017-04-01 10049698 bus:CompanySecretary1 2018-04-01 2019-03-31 10049698 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 10049698 2017-04-01 2018-03-31 10049698 2018-03-31 10049698 core:WithinOneYear 2018-03-31 10049698 core:AfterOneYear 2018-03-31 10049698 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 10049698 bus:OrdinaryShareClass1 2018-04-01 2019-03-31 10049698 bus:OrdinaryShareClass1 2019-03-31 10049698 bus:OrdinaryShareClass1 2017-04-01 2018-03-31 10049698 bus:OrdinaryShareClass1 2018-03-31 10049698 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 10049698 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 10049698 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 10049698 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10049698 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 10049698 core:Non-currentFinancialInstruments 2019-03-31 10049698 core:Non-currentFinancialInstruments 2018-03-31 10049698 core:ShareCapital 2019-03-31 10049698 core:ShareCapital 2018-03-31 10049698 core:RetainedEarningsAccumulatedLosses 2019-03-31 10049698 core:RetainedEarningsAccumulatedLosses 2018-03-31 10049698 dpl:Item1 2018-04-01 10049698 dpl:Item1 2019-03-31 10049698 dpl:Item1 2017-04-01 10049698 dpl:Item1 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10049698

England and Wales

LIGHTBOX GROUP LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Lightbox Group Ltd
Contents Page
For the year ended 31 March 2019

Statement of Financial Position
Notes to the Financial Statements

Lightbox Group Ltd
Statement of Financial Position
As at 31 March 2019

	Notes	2019 £	2018 £
Current assets
Stocks		366,864	214,919
Debtors: amounts falling due within one year		520,000	400,000
Cash at bank and in hand		125,217	328,460
		1,012,081	943,379
Creditors: amount falling due within one year		0	(1,263)
Net current assets		1,012,081	942,116

Total assets less current liabilities		1,012,081	942,116
Creditors: amount falling due after more than one year		(1,180,373)	(999,960)
Net assets		(168,292)	(57,844)

Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(168,392)	(57,944)
Shareholders funds		(168,292)	(57,844)

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

Signed on behalf of the board of directors

--------------------------------
Neville Quentin De Souza
Director

Date approved by the board: 31 December 2019

Lightbox Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2019

General Information

Lightbox Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10049698, registration address 438 Streatham High Road , London, England, SW16 3PX.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Share Capital

Allotted	2019 £		2018 £
100 Class A shares of £1.00 each	100		100
	100		100