Lightsoft Systems Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05491571 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

LIGHTSOFT SYSTEMS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M Shafiq

Mrs S Siddique

SECRETARY:

Mrs S Siddique

REGISTERED OFFICE:

261 Waterloo St

Oldham

OL4 1ES

REGISTERED NUMBER:

05491571 (England and Wales)

ACCOUNTANTS:

Allens Accountants Limited

Chartered Accountants

123 Wellington Road South

Stockport

Cheshire

SK1 3TH

FIXED ASSETS

Tangible assets

2

2,883

2,973

CURRENT ASSETS

Debtors

6

9,246

Prepayments and accrued income

10,247

4,827

Cash at bank

20,880

9,931

31,133

24,004

CREDITORS

Amounts falling due within one year

31,815

24,408

NET CURRENT LIABILITIES

(682

)

(404

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,201

2,569

PROVISIONS FOR LIABILITIES

577

595

NET ASSETS

1,624

1,974

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

1,622

1,972

SHAREHOLDERS' FUNDS

1,624

1,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 26th January 2016 and were signed on its behalf by:

Mr M Shafiq - 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 the total amount receivable by the company for goods supplied and services provided,

excluding value added tax and trade discounts.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

6,144

Additions

1,234

At 30th June 2015

7,378

DEPRECIATION

At 1st July 2014

3,171

Charge for year

1,324

At 30th June 2015

4,495

NET BOOK VALUE

At 30th June 2015

2,883

At 30th June 2014

2,973

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2