| Liteshow Technical Services Limited |
| Registered number: |
04177200 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,421 |
|
|
7,896 |
|
| Current assets |
| Debtors |
|
|
3,497 |
|
|
19,756 |
| Cash at bank and in hand |
|
|
913 |
|
|
20,924 |
|
|
|
4,410 |
|
|
40,680 |
|
| Creditors: amounts falling due within one year |
|
|
(10,471) |
|
|
(30,585) |
|
| Net current (liabilities)/assets |
|
|
|
(6,061) |
|
|
10,095 |
|
| Net assets |
|
|
|
360 |
|
|
17,991 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
7 |
|
|
6 |
| Profit and loss account |
|
|
|
353 |
|
|
17,984 |
|
| Shareholders' funds |
|
|
|
360 |
|
|
17,990 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Francis J Sparey |
| Director |
| Approved by the board on 9 December 2015 |
|
| Liteshow Technical Services Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
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. |
|
|
Depreciation |
|
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 basis. |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
83,981 |
|
At 31 March 2015 |
83,981 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
76,085 |
|
Charge for the year |
1,475 |
|
At 31 March 2015 |
77,560 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
6,421 |
|
At 31 March 2014 |
7,896 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
6 |
|
6 |
|
6 |
|
B Ordinary shares |
£1 each |
|
1 |
|
1 |
|
- |
|
|
|
|
|
|
7 |
|
6 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
- |
|
|
|
|
|
|
|
