Light Media Limited - Accounts

Registered number

06218309

Light Media Limited

Report and Accounts

30 April 2015

Light Media Limited
Registered number:		06218309
Directors' Report

The directors present their report and accounts for the year ended 30 April 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	B. Witter
	W. Witter

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 11 December 2015 and signed on its behalf.





B. Witter
Director

Light Media Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Light Media Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 April 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Champ Consultants Limited
Chartered Certified Accountants

34
Westway
Caterham
Surrey
CR3 5TP

11 December 2015

Light Media Limited
Profit and Loss Account
for the year ended 30 April 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Light Media Limited
Balance Sheet
as at 30 April 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		100		100

		100		100


Capital and reserves
Called up share capital	2	100		100

Shareholders' funds		100		100


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their 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.





B. Witter
Director
Approved by the board on 11 December 2015

Light Media Limited
Notes to the Accounts
for the year ended 30 April 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	100		100


3	Ultimate controlling party

	The ultimate controlling parties are the directors of the company.