Abbreviated Company Accounts - LIGHT THE BOX LTD

Abbreviated Company Accounts - LIGHT THE BOX LTD

LIGHT THE BOX LTD - Company Information

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Registered Number 06725437

LIGHT THE BOX LTD

Abbreviated Accounts

31 October 2013

LIGHT THE BOX LTD Registered Number 06725437

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 257 257
Tangible assets 3 4,309 1,704
4,566 1,961
Current assets
Stocks 1,412 2,995
Cash at bank and in hand 28,548 35,928
29,960 38,923
Creditors: amounts falling due within one year (949) (3,421)
Net current assets (liabilities) 29,011 35,502
Total assets less current liabilities 33,577 37,463
Total net assets (liabilities) 33,577 37,463
Capital and reserves
Called up share capital 27,181 20,307
Profit and loss account 6,396 17,156
Shareholders' funds 33,577 37,463
  • For the year ending 31 October 2013 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.

Approved by the Board on 26 July 2014

And signed on their behalf by:
Tom Saxby, Director

LIGHT THE BOX LTD Registered Number 06725437

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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.

Tangible assets depreciation policy
Tangible Asset Depreciation is calculated at 50% straight line

2Intangible fixed assets
£
Cost
At 1 November 2012 257
Additions 140
Disposals (140)
Revaluations -
Transfers -
At 31 October 2013 257
Amortisation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 October 2013 -
Net book values
At 31 October 2013 257
At 31 October 2012 257
3Tangible fixed assets
£
Cost
At 1 November 2012 3,450
Additions 3,458
Disposals -
Revaluations -
Transfers -
At 31 October 2013 6,908
Depreciation
At 1 November 2012 1,746
Charge for the year 853
On disposals -
At 31 October 2013 2,599
Net book values
At 31 October 2013 4,309
At 31 October 2012 1,704

Tangible Assets are depreciated at 50% straight line rate