The Lighting Centre (Guildford) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01865560 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

THE LIGHTING CENTRE (GUILDFORD) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R Gamlin

O Gamlin

SECRETARY:

O Gamlin

REGISTERED OFFICE:

89 Woodbridge Road

Guildford

Surrey

GU1 4QD

REGISTERED NUMBER:

01865560 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

2

32,716

13,536

CURRENT ASSETS

Stocks

21,229

26,405

Cash at bank and in hand

25,518

45,449

46,747

71,854

CREDITORS

Amounts falling due within one year

52,429

71,073

NET CURRENT (LIABILITIES)/ASSETS

(5,682

)

781

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,034

14,317

CREDITORS

Amounts falling due after more than one
year

1,011

9,936

NET ASSETS

26,023

4,381

CAPITAL AND RESERVES

Called up share capital

3

39,415

Profit and loss account

(13,392

)

(35,034

)

SHAREHOLDERS' FUNDS

26,023

4,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 September 2015 and were signed on its behalf
by:

R Gamlin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

72,559

Additions

30,254

At 30 April 2015

102,813

DEPRECIATION

At 1 May 2014

59,023

Charge for year

11,074

At 30 April 2015

70,097

NET BOOK VALUE

At 30 April 2015

32,716

At 30 April 2014

13,536

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

39,315

Ordinary

£1

39,315

100

Ordinary A

£1

100

39,415

The Lighting Centre (Guildford) Limited - Limited company - abbreviated - 11.6

The Lighting Centre (Guildford) Limited - Limited company - abbreviated - 11.6