Accounts Submission


THELIGHTFULL LTD

Company Registration Number:
08244130 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

THELIGHTFULL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

THELIGHTFULL LTD

Company Information

for the Period Ended 31 October 2019




Director: Agata Politanska-Konecka
Registered office: 45
Hurst Road
Sidcup
England
DA15 9AE
Company Registration Number: 08244130 (England and Wales)

THELIGHTFULL LTD

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Agata Politanska-Konecka

This report was approved by the board of directors on 16 January 2020
And Signed On Behalf Of The Board By:

Name: Agata Politanska-Konecka
Status: Director

THELIGHTFULL LTD

Profit and Loss Account

for the Period Ended 31 October 2019


Notes

2019
£

2018
£
Gross Profit or (Loss) 14,678 4,680
Administrative Expenses (7,719) (5,100)
Operating Profit or (Loss) 6,959 (420)
Profit or (Loss) Before Tax 6,959 (420)
Tax on Profit (6) -
Profit or (Loss) for Period 6,953 (420)

The notes form part of these financial statements

THELIGHTFULL LTD

Balance sheet

As at 31 October 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 3,177 4,197
Total fixed assets: 3,177 4,197
Current assets
Debtors: 1,173 816
Cash at bank and in hand: 636 174
Total current assets: 1,809 990
Creditors: amounts falling due within one year: ( 1,685 ) ( 8,838 )
Net current assets (liabilities): 124 ( 7,848 )
Total assets less current liabilities: 3,301 ( 3,651 )
Total net assets (liabilities): 3,301 ( 3,651 )

The notes form part of these financial statements

THELIGHTFULL LTD

Balance sheet continued

As at 31 October 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,201 ( 3,751 )
Shareholders funds: 3,301 ( 3,651 )

For the year ending 31 October 2019 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2020
And Signed On Behalf Of The Board By:

Name: Agata Politanska-Konecka
Status: Director

The notes form part of these financial statements

THELIGHTFULL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THELIGHTFULL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Tangible Assets

Total
Cost £
At 01 November 2018 6,770
Additions 245
Disposals -
Revaluations -
Transfers -
At 31 October 2019 7,015
Depreciation
At 01 November 2018 2,573
Charge for year 1,265
On disposals -
Other adjustments -
At 31 October 2019 3,838
Net book value
At 31 October 2019 3,177
At 31 October 2018 4,197