Company Registration No. 04404817 (England and Wales)
LIGHTHOUSE ENGINEERING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
LIGHTHOUSE ENGINEERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
LIGHTHOUSE ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
2,200
Tangible assets
2
10,853
14,471
10,853
16,671
Current assets
Stocks
11,334
38,150
Debtors
10,964
12,923
Cash at bank and in hand
3,343
14
25,641
51,087
Creditors: amounts falling due within one year
(24,794)
(52,125)
Net current assets/(liabilities)
847
(1,038)
Total assets less current liabilities
11,700
15,633
Creditors: amounts falling due after more than one year
(7,222)
(11,306)
Provisions for liabilities
(2,133)
(2,848)
2,345
1,479
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
2,344
1,478
Shareholders' funds
2,345
1,479
LIGHTHOUSE ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2015
31 March 2015
- 2 -
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 December 2015
Mr J P Flynn
Director
Company Registration No. 04404817
LIGHTHOUSE ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2014
5,500
21,805
27,305
Disposals
(5,500)
-
(5,500)
At 31 March 2015
-
21,805
21,805
Depreciation
At 1 April 2014
3,300
7,334
10,634
On disposals
(3,300)
-
(3,300)
Charge for the year
-
3,618
3,618
At 31 March 2015
-
10,952
10,952
Net book value
At 31 March 2015
-
10,853
10,853
At 31 March 2014
2,200
14,471
16,671
LIGHTHOUSE ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1
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