Accounts Submission
Accounts Submission
LUXURY LIGHTING BOUTIQUE LTD
Company Registration Number:
SC512699
(Scotland)
Unaudited statutory accounts for the year ended 31 August 2019
Period of accounts
Start date: 01 September 2018
End date: 31 August 2019
LUXURY LIGHTING BOUTIQUE LTD
Contents of the Financial Statements
for the Period Ended 31 August 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
LUXURY LIGHTING BOUTIQUE LTD
Company Information
for the Period Ended 31 August 2019
| Director: |
|
|
|
|
||
|
|
||
|
|
||
| Registered office: |
|
|
| Company Registration Number: |
|
|
LUXURY LIGHTING BOUTIQUE LTD
Directors' Report Period Ended 31 August 2019
The directors present their report with the financial statements of the company for the period ended 31 August 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LUXURY LIGHTING BOUTIQUE LTD
Profit and Loss Account
for the Period Ended 31 August 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Turnover |
|
|
|
| Cost of sales |
( |
( |
|
| Gross Profit or (Loss) |
|
|
|
| Distribution Costs |
( |
( |
|
| Administrative Expenses |
( |
( |
|
| Other operating income |
|
|
|
| Operating Profit or (Loss) |
( |
( |
|
| Interest Receivable and Similar Income |
|
|
|
| Interest Payable and Similar Charges |
( |
( |
|
| Profit or (Loss) Before Tax |
( |
( |
|
| Tax on Profit |
( |
( |
|
| Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
LUXURY LIGHTING BOUTIQUE LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 4 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Stocks: |
|
|
|
| Debtors: | 5 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 6 |
( |
( |
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 7 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
LUXURY LIGHTING BOUTIQUE LTD
Balance sheet continued
As at 31 August 2019
Notes |
2019 £ |
2018 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 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
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
-
2. Employees
2019
2018Average number of employees during the period 0 0
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
-
3. Off balance sheet disclosure
No
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
4. Tangible assets
| Fixtures & fittings | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 September 2018 |
|
|
| Additions |
|
|
| Disposals |
( |
( |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2019 |
|
|
| Depreciation | ||
| At 01 September 2018 |
|
|
| Charge for year |
|
|
| On disposals |
( |
( |
| Other adjustments |
|
|
| At 31 August 2019 |
|
|
| Net book value | ||
| At 31 August 2019 |
|
|
| At 31 August 2018 |
|
|
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
5. Debtors
2019 £ |
2018 £ |
|
|---|---|---|
| Trade debtors |
|
|
| Prepayments and accrued income |
|
|
| Other debtors |
|
|
| Total |
|
|
| Debtors due after more than one year: |
|
|
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
6.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Accruals and deferred income |
|
|
| Other creditors |
|
|
| Total |
|
|
LUXURY LIGHTING BOUTIQUE LTD
Notes to the Financial Statements
for the Period Ended 31 August 2019
7.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
|
|---|---|---|
| Bank loans and overdrafts |
|
|
| Amounts due under finance leases and hire purchase contracts |
|
|
| Other creditors |
|
|
| Total |
|
|