Lightmoor Homes Limited Filleted accounts for Companies House (small and micro)
Lightmoor Homes Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03235304
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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– |
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Creditors: amounts falling due within one year |
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Net current assets |
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------------ |
------------ |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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------------ |
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Net liabilities |
(
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(
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------------ |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders deficit |
(
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(
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--------- |
--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 August 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
03235304
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Notes to the Abridged Financial Statements |
Year ended 31 August 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Cheltenham, GL51 6TQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 September 2018 and 31 August 2019 |
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--------- |
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Depreciation |
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At 1 September 2018 |
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Charge for the year |
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--------- |
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At 31 August 2019 |
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--------- |
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Carrying amount |
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At 31 August 2019 |
281,858 |
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At 31 August 2018 |
315,870 |
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6.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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------------ |
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(
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(
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(
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2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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|
(
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(
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(2,660,759) |
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(
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(
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(
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------------ |
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(
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(
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(2,670,314) |
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