Stage Lighting Solutions Ltd - Limited company - abbreviated - 11.9

Stage Lighting Solutions Ltd - Limited company - abbreviated - 11.9

STAGE LIGHTING SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09375015 (England and Wales)









STAGE LIGHTING SOLUTIONS LTD

ABBREVIATED ACCOUNTS

FOR THE PERIOD

6 JANUARY 2015 TO 31 DECEMBER 2015






STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 JANUARY 2015 TO 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STAGE LIGHTING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JANUARY 2015 TO 31 DECEMBER 2015







DIRECTOR: Mr S Swift





REGISTERED OFFICE: 31 St John's
Worcester
Worcestershire
WR2 5AG





BUSINESS ADDRESS: The Old Stables
At The Tan House
Martley
Worcester
WR6 6PA





REGISTERED NUMBER: 09375015 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,170

CURRENT ASSETS
Stocks 949
Debtors 757
Cash at bank 15,599
17,305
CREDITORS
Amounts falling due within one year 16,718
NET CURRENT ASSETS 587
TOTAL ASSETS LESS CURRENT LIABILITIES 3,757

CAPITAL AND RESERVES
Called up share capital 3 1,000
Profit and loss account 2,757
SHAREHOLDERS' FUNDS 3,757

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 11 January 2016 and were signed by:





Mr S Swift - Director


The notes form part of these abbreviated accounts

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STAGE LIGHTING SOLUTIONS LTD (REGISTERED NUMBER: 09375015)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 6 JANUARY 2015 TO 31 DECEMBER 2015

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 goods, excluding value added tax.

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 etc - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,226
At 31 December 2015 4,226
DEPRECIATION
Charge for period 1,056
At 31 December 2015 1,056
NET BOOK VALUE
At 31 December 2015 3,170

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary shares 1 1,000

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