LIGHTDAY_LIMITED - Accounts

LIGHTDAY LIMITED - Company Information

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Company Registration No. 05069521 (England and Wales)

LIGHTDAY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

LIGHTDAY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LIGHTDAY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

2,321

4,231

Cash at bank and in hand

17,540

6,921

19,861

11,152

Creditors: amounts falling due within one year

(11,741)

(10,371)

Total assets less current liabilities

8,120

781

Capital and reserves

Called up share capital

100

Profit and loss account

8,020

681

Shareholders' funds

8,120

781

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 June 2016

J Sanger

Director

Company Registration No. 05069521

LIGHTDAY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100