Design & Control (Lighting) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07543128 (England and Wales)

Design & Control (Lighting) Ltd

Abbreviated Unaudited Accounts For The Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S Williams

Mrs L Williams

REGISTERED OFFICE:

29 Oaktree Close

Letchworth

Hertfordshire

SG6 3XY

REGISTERED NUMBER:

07543128 (England and Wales)

ACCOUNTANTS:

Streets ISA Limited

Building 15, Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

FIXED ASSETS

Tangible assets

2

6,125

10,077

CURRENT ASSETS

Debtors

15,737

25,915

Cash at bank

79,230

40,446

94,967

66,361

CREDITORS

Amounts falling due within one year

(37,061

)

(30,662

)

NET CURRENT ASSETS

57,906

35,699

TOTAL ASSETS LESS CURRENT LIABILITIES

64,031

45,776

PROVISIONS FOR LIABILITIES

(1,225

)

-

NET ASSETS

62,806

45,776

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

62,803

45,773

SHAREHOLDERS' FUNDS

62,806

45,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 21 December 2015 and were signed on its behalf by:

Mr S Williams - Director

Mrs L Williams - 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 services, excluding value added tax.

In respect of long-term contracts and contracts for ongoing services, turnover represents the value of work done

in the year, including estimates of amounts invoiced. Turnover in respect of long-term contracts and contracts for

ongoing services is recognised by reference to the stage of completion.

Tangible fixed assets

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

Plant and machinery

-

33% on cost

Fixtures and fittings

-

20% on cost

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 April 2014

14,721

Additions

789

At 31 March 2015

15,510

DEPRECIATION

At 1 April 2014

4,644

Charge for year

4,741

At 31 March 2015

9,385

NET BOOK VALUE

At 31 March 2015

6,125

At 31 March 2014

10,077

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

3

Ordinary

£1

3

3