Accounts filed on 30-11-2015

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			Company registration number:07428096
			LLUMARLITE (HOLDINGS) LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 November 2015

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LLUMARLITE (HOLDINGS) LIMITED
BALANCE SHEET
AS AT 30 November 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Investments					100				100
Tangible assets		2			486,084				486,084
					486,184				486,184
CURRENT ASSETS
Debtors			987,000				987,000
Cash at bank and in hand			380,585				108,672
			1,367,585				1,095,672
CREDITORS
Amounts falling due within one year			(104,285)				(105,645)
NET CURRENT ASSETS					1,263,300				990,027
TOTAL ASSETS LESS
CURRENT LIABILITIES					1,749,484				1,476,211
NET ASSETS					1,749,484				1,476,211
CAPITAL AND RESERVES
Called-up equity share capital		3			100				100
Profit and loss account					1,749,384				1,476,111
SHAREHOLDERS FUNDS					1,749,484				1,476,211
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 26 January 2016 and signed on its behalf.
..........................................................................
G Jannetta
26 January 2016
The annexed notes form part of these financial statements.

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LLUMARLITE (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			486,084
	At end of period			486,084
	Net Book Value
	At start of period			486,084
	At end of period			486,084

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100
4.	Ultimate controlling party
	In the opinion of the Director Mr G Jannetta who holds 100% of the shares of Llumarlite (Holdings) Ltd. is the company's ultimate controller.