Abbreviated Company Accounts - 3 POINT LIGHTING LIMITED

3 POINT LIGHTING LIMITED - Company Information

06636522 3 POINT LIGHTING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 06636522 2014-08-01 2015-07-31 06636522 2015-07-31 06636522 2014-07-31 06636522 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 06636522 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 06636522

3 POINT LIGHTING LIMITED

Abbreviated Accounts

31 July 2015

3 POINT LIGHTING LIMITED Registered Number 06636522

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,016	18,131
		16,016	18,131
Current assets
Debtors		2,669	3,657
Cash at bank and in hand		16,828	14,457
		19,497	18,114
Creditors: amounts falling due within one year		(15,851)	(15,512)
Net current assets (liabilities)		3,646	2,602
Total assets less current liabilities		19,662	20,733
Creditors: amounts falling due after more than one year		(19,075)	(15,229)
Total net assets (liabilities)		587	5,504
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		387	5,304
Shareholders' funds		587	5,504

For the year ending 31 July 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.

Approved by the Board on 15 March 2016

And signed on their behalf by:
Greg Fitzgerald, Director

3 POINT LIGHTING LIMITED Registered Number 06636522

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:-
Fixtures, fittings and equipment 25% reducing balance

Other accounting policies
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 August 2014	38,727
Additions	3,224
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	41,951
Depreciation
At 1 August 2014	20,596
Charge for the year	5,339
On disposals	-
At 31 July 2015	25,935
Net book values
At 31 July 2015	16,016
At 31 July 2014	18,131

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200