Accounts filed on 31-05-2015

Accounts filed on 31-05-2015

R LIGHTFOOT LIMITED - Company Information

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R LIGHTFOOT LIMITED

Company Registration Number:
05025597 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 May 2015

R LIGHTFOOT LIMITED

Abbreviated Balance sheet

As at 31 May 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 62,507 76,103
Total fixed assets: 62,507 76,103
Current assets
Stocks: 18,000 18,000
Debtors: 244,671 276,862
Cash at bank and in hand: 8,619 4,241
Total current assets: 271,290 299,103
Creditors: amounts falling due within one year: ( 225,301 ) ( 251,517 )
Net current assets (liabilities): 45,989 47,586
Total assets less current liabilities: 108,496 123,689
Creditors: amounts falling due after more than one year: ( 71,972 ) ( 69,561 )
Provision for liabilities: ( 894 ) ( 894 )
Total net assets (liabilities): 35,630 53,234

The notes form part of these financial statements

R LIGHTFOOT LIMITED

Balance sheet continued

As at 31 May 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and loss account: 34,630 52,234
Shareholders funds: 35,630 53,234

For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Ralph Lightfoot
Status: Director

The notes form part of these financial statements

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced works done excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided in order to write off each asset over its estimated useful life.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete or slow moving items.

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 2. Tangible assets

    Total
    Cost £
    01 June 2014: 100,362
    Additions: 11,791
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2015: 112,153
    Depreciation
    01 June 2014: 24,259
    Charge for year: 25,387
    On disposals: 0
    Other adjustments: 0
    31 May 2015: 49,646
    Net book value
    31 May 2015: 62,507
    31 May 2014: 76,103

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000