Abbreviated Company Accounts - THE LIGHTHOUSE PHARMACY LTD

THE LIGHTHOUSE PHARMACY LTD - Company Information

07070448 THE LIGHTHOUSE PHARMACY LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07070448 2012-12-01 2013-11-30 07070448 2013-11-30 07070448 2012-11-30 07070448 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07070448 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 iso4217:GBP shares

Registered Number 07070448

THE LIGHTHOUSE PHARMACY LTD

Abbreviated Accounts

30 November 2013

THE LIGHTHOUSE PHARMACY LTD Registered Number 07070448

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	3,801	9,685
Investments		-	-
		3,801	9,685
Current assets
Stocks		9,300	9,300
Debtors		93,953	31,901
Investments		-	-
Cash at bank and in hand		17,874	12,691
		121,127	53,892
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(97,986)	(45,289)
Net current assets (liabilities)		23,141	8,603
Total assets less current liabilities		26,942	18,288
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(1,800)	(1,800)
Total net assets (liabilities)		25,142	16,488
Capital and reserves
Called up share capital		1	1
Profit and loss account		25,141	16,487
Shareholders' funds		25,142	16,488

For the year ending 30 November 2013 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 28 September 2014

And signed on their behalf by:
Obiora Okoya, Director

THE LIGHTHOUSE PHARMACY LTD Registered Number 07070448

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 and derives from the provision of goods and services falling within the company's ordinary activities.

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. Depreciation is charged at a rate of 25% per annum using the straight line method.

2Tangible fixed assets

	£
Cost
At 1 December 2012	23,538
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	23,538
Depreciation
At 1 December 2012	13,853
Charge for the year	5,884
On disposals	-
At 30 November 2013	19,737
Net book values
At 30 November 2013	3,801
At 30 November 2012	9,685

3Transactions with directors

Name of director receiving advance or credit:	Obiora Okoye
Description of the transaction:	Short Term Loan
Balance at 1 December 2012:	£ 0
Advances or credits made:	£ 10,580
Advances or credits repaid:	-
Balance at 30 November 2013:	£ 10,580