CORTIE LIGHTING LIMITED Accounts filed on 30-11-2014

CORTIE LIGHTING LIMITED Accounts filed on 30-11-2014

CORTIE LIGHTING LIMITED - Company Information

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CORTIE LIGHTING LIMITED




Company Registration Number:
06743365 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

CORTIE LIGHTING LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Steven Cortie
Registered office: 23 Queens Avenue
London
N20 0HZ
Company Registration Number: 06743365 (England and Wales)

CORTIE LIGHTING LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,750 5,000
Total fixed assets: 3,750 5,000
Current assets
Debtors: 3,148 12,352
Cash at bank and in hand: 11,683 8,011
Total current assets: 14,831 20,363
Creditors
Creditors: amounts falling due within one year 16,689 19,916
Net current assets (liabilities): ( 1,858 ) 447
Total assets less current liabilities: 1,892 5,447
Total net assets (liabilities): 1,892 5,447

The notes form part of these financial statements

CORTIE LIGHTING LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,792 5,347
Total shareholders funds: 1,892 5,447

For the year ending 30 November 2014 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.

These 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).

The financial statements were approved by the Board of Directors on 29 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Cortie
Status: Director

The notes form part of these financial statements

CORTIE LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% reducing balance

CORTIE LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 18,871
    At 30th November 2014: 18,871
    Depreciation
    At 01st December 2013: 13,871
    Charge for year: 1,250
    At 30th November 2014: 15,121
    Net book value
    At 30th November 2014: 3,750
    At 30th November 2013: 5,000

CORTIE LIGHTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100