Abbreviated Company Accounts - THE LIGHTBULB COMPANY (UK) LIMITED

Abbreviated Company Accounts - THE LIGHTBULB COMPANY (UK) LIMITED

THE LIGHTBULB COMPANY (UK) LIMITED - Company Information

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Registered Number 02855611

THE LIGHTBULB COMPANY (UK) LIMITED

Abbreviated Accounts

28 February 2015

THE LIGHTBULB COMPANY (UK) LIMITED Registered Number 02855611

Abbreviated Balance Sheet as at 28 February 2015

Notes 28/02/2015 31/10/2014
£ £
Fixed assets
Tangible assets 2 2,757 3,007
2,757 3,007
Current assets
Stocks 105,947 360,472
Debtors 922,968 1,339,878
Cash at bank and in hand 1,111,177 1,487,915
2,140,092 3,188,265
Creditors: amounts falling due within one year (640,268) (1,802,250)
Net current assets (liabilities) 1,499,824 1,386,015
Total assets less current liabilities 1,502,581 1,389,022
Total net assets (liabilities) 1,502,581 1,389,022
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,502,481 1,388,922
Shareholders' funds 1,502,581 1,389,022
  • For the year ending 28 February 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 6 June 2016

And signed on their behalf by:
K Loveday, Director

THE LIGHTBULB COMPANY (UK) LIMITED Registered Number 02855611

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 79,946
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 79,946
Depreciation
At 1 November 2014 76,939
Charge for the year 250
On disposals -
At 28 February 2015 77,189
Net book values
At 28 February 2015 2,757
At 31 October 2014 3,007