LIGHT & MOTION LIMITED Accounts filed on 31-10-2014

LIGHT & MOTION LIMITED Accounts filed on 31-10-2014


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LIGHT & MOTION LIMITED




Company Registration Number:
06726358 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

LIGHT & MOTION LIMITED

Contents of the Financial Statements
for the Period Ended
31st October 2014

Company Information
Balance sheet
Footnotes

LIGHT & MOTION LIMITED

Company Information
for the Period Ended
31st October 2014




Director: Mr S Nicholls
Mr N Greenway
Registered office: 4 Flitcroft Street
London
WC2H 8DJ
Company Registration Number: 06726358 (England and Wales)

LIGHT & MOTION LIMITED

Balance sheet
As at 31st October 2014

2014
£
2013
£
Total fixed assets: 2,642 2,787
Total current assets: 220,246 124,618
Creditors: amounts falling due within one year: 216,918 119,066
Net current assets (liabilities): 3,328 5,552
Total assets less current liabilities: 5,970 8,339
Accruals and deferred income: 5,500 7,780
Total net assets (liabilities): 470 559
Capital and reserves: 470 559
  • Footnotes to the accounts

The notes form part of these financial statements

LIGHT & MOTION LIMITED

Balance sheet
As at 31st October 2014
continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Nicholls
Status: Director
Name: Mr N Greenway
Status: Director

The notes form part of these financial statements