Lumiere Solutions Ltd

Lumiere Solutions Ltd

LUMIERE SOLUTIONS LTD - Company Information

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Lumiere Solutions Ltd
true 1 November 2012 31 October 2013 31 October 2013 true false 07345091 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07345091 2012-10-31 07345091 2013-10-31 07345091 2012-11-01 2013-10-31 07345091 uk-gaap:RestatedAmount 2012-10-31 07345091 uk-gaap:RestatedAmount 2013-10-31 07345091 uk-gaap:NetGoodwill 2012-10-31 07345091 uk-gaap:NetGoodwill 2013-10-31 07345091 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07345091 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 07345091 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07345091 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07345091 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07345091 uk-gaap:DevelopmentCosts 2012-10-31 07345091 uk-gaap:DevelopmentCosts 2013-10-31 07345091 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 07345091 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 07345091 uk-gaap:LandBuildings 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Registered number: 07345091
Lumiere Solutions Ltd
Abbreviated accounts
For The Year Ended 31 October 2013
Fewston Business Services Ltd

1 Foundry Yard
New Row
Boroughbridge
York
YO51 9AX
Lumiere Solutions Ltd
Company No. 07345091
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
31 October 2013 Period to 31 October 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 9,960 3,705
9,960 3,705
CURRENT ASSETS
Stocks 1,450 650
Debtors 5,133 1,873
Cash at bank and in hand 6,641 11,887
13,224 14,410
Creditors: Amounts Falling Due Within One Year (22,521) (18,093)
NET CURRENT ASSETS (LIABILITIES) (9,297) (3,683)
TOTAL ASSETS LESS CURRENT LIABILITIES 663 22
NET ASSETS 663 22
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 661 20
SHAREHOLDERS' FUNDS 663 22
Page 1
Lumiere Solutions Ltd
Company No. 07345091
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr P Twine
26/06/2014
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Lumiere Solutions Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Tools & equipment 15% on cost
Motor Vehicles 20% on cost
Computer Equipment 33% on cost
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 November 2012 5,490
Additions 8,936
As at 31 October 2013 14,426
Depreciation
As at 1 November 2012 1,785
Provided during the period 2,681
As at 31 October 2013 4,466
Net Book Value
As at 31 October 2013 9,960
As at 1 November 2012 3,705
Page 3
Lumiere Solutions Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 October 2013
Share Capital
 
Value Number 31 October 2013 Period to 31 October 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 2.000 1 2 2
 
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