Before First Light Limited - Abbreviated accounts 16.1

Before First Light Limited - Abbreviated accounts 16.1

BEFORE FIRST LIGHT LIMITED - Company Information

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08414346 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084143462015-02-28084143462016-02-28084143462015-03-012016-02-28084143462014-02-28084143462014-03-012015-02-28084143462015-02-2808414346ns14:PoundSterling2015-03-012016-02-2808414346ns7:Director12015-03-012016-02-2808414346ns7:OrdinaryShareClass12015-03-012016-02-2808414346ns7:CompanySecretary2015-03-012016-02-2808414346ns7:RegisteredOffice2015-03-012016-02-2808414346ns7:EntityAccountantsOrAuditors2015-03-012016-02-2808414346ns7:OrdinaryShareClass12016-02-2808414346ns7:OrdinaryShareClass12015-02-28
REGISTERED NUMBER: 08414346















Abbreviated unaudited accounts for the year ended 28 February 2016

For

Before First Light Limited

Before First Light Limited (Registered number: 08414346)






Contents of the abbreviated accounts
for the Year Ended 28 February 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Before First Light Limited

Company information
for the Year Ended 28 February 2016







Director: R Jeffrey





Secretary:





Registered office: 46 Finches Rise
Guildford
Surrey
GU1 2UW





Registered number: 08414346





Accountants: AccountLets
Coveham House
Downside Bridge Road
Cobham
Surrey
KT11 3EP
Page 1
Before First Light Limited (Registered number: 08414346)

Abbreviated balance sheet
28 February 2016

28.2.16 28.2.15
Notes £    £    £    £   
Fixed assets
Tangible assets 2 1,353 -

Current assets
Debtors 462 8,332
Cash at bank 13,684 4,634
14,146 12,966
Creditors
Amounts falling due within one year 10,880 5,567
Net current assets 3,266 7,399
Total assets less current liabilities 4,619 7,399

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 4,519 7,299
Shareholders' funds 4,619 7,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 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 3 May 2016 and were signed by:





R Jeffrey - Director


The notes form part of these abbreviated accounts

Page 2
Before First Light Limited (Registered number: 08414346)

Notes to the abbreviated accounts
for the Year Ended 28 February 2016

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 January 2015).

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.


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

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 1,804
At 28 February 2016 1,804
Depreciation
Charge for year 451
At 28 February 2016 451
Net book value
At 28 February 2016 1,353

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.16 28.2.15
value: £    £   
100 ordinary 1.00 100 100

Page 3