Lumina Coaching Ltd

LUMINA COACHING LIMITED - Company Information

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Registered number: 04887210

Lumina Coaching Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Root Accountants Ltd

Lumina Coaching Ltd

Company No. 04887210

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,237		3,990

			5,237		3,990
CURRENT ASSETS
Stocks		-		328
Debtors		38,658		34,562
Cash at bank and in hand		119,202		64,416

		157,860		99,306
Creditors: Amounts Falling Due Within One Year		(78,508)		(60,907)

NET CURRENT ASSETS (LIABILITIES)			79,352		38,399

TOTAL ASSETS LESS CURRENT LIABILITIES			84,589		42,389

NET ASSETS			84,589		42,389

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			84,587		42,387

SHAREHOLDERS' FUNDS			84,589		42,389

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Lumina Coaching Ltd

Company No. 04887210

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Cheryl Donnison

28/05/2016

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Lumina Coaching Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Written down value

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	14,646
Disposals	2,993

As at 31 March 2016	17,639

Depreciation
As at 1 April 2015	10,656
Provided during the period	1,746

As at 31 March 2016	12,402

Net Book Value
As at 31 March 2016	5,237

As at 1 April 2015	3,990

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Page 3

Lumina Coaching Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Ultimate Controlling Party

The company's ultimate controlling party is Cheryl Donnison by virtue of her ownership of 100% of the issued share capital in the company.

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