Accounts filed on 28-02-2015


LIGHTYEAR LOGISTICS LIMITED

Company Registration Number:
08385860 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

LIGHTYEAR LOGISTICS LIMITED

Abbreviated Balance sheet

As at 28 February 2015


Notes

2015
£
13 months to
28 Feb 2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 61,319 110,972
Cash at bank and in hand: 62,133 31,984
Total current assets: 123,452 142,956
Creditors: amounts falling due within one year: ( 78,404 ) ( 124,931 )
Net current assets (liabilities): 45,048 18,025
Total assets less current liabilities: 45,048 18,025
Total net assets (liabilities): 45,048 18,025

The notes form part of these financial statements

LIGHTYEAR LOGISTICS LIMITED

Balance sheet continued

As at 28 February 2015


Notes

2015
£
13 months to
28 Feb 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and loss account: 44,948 17,925
Shareholders funds: 45,048 18,025

For the year ending 28 February 2015 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 April 2008).

The financial statements were approved by the Board of Directors on 16 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew McGrady
Status: Director

The notes form part of these financial statements

LIGHTYEAR LOGISTICS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

LIGHTYEAR LOGISTICS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 13 months to
    28 Feb 2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100