Abbreviated Company Accounts - LITEGATE LIMITED

07065521 LITEGATE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07065521 2014-12-01 2015-11-30 07065521 2015-11-30 07065521 2014-11-30 07065521 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07065521 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07065521

LITEGATE LIMITED

Abbreviated Accounts

30 November 2015

LITEGATE LIMITED Registered Number 07065521

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,000	1,300
		1,000	1,300
Current assets
Debtors		1,715	3,622
Cash at bank and in hand		15,206	12,701
		16,921	16,323
Creditors: amounts falling due within one year		(17,717)	(16,953)
Net current assets (liabilities)		(796)	(630)
Total assets less current liabilities		204	670
Total net assets (liabilities)		204	670
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		202	668
Shareholders' funds		204	670

For the year ending 30 November 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 12 August 2016

And signed on their behalf by:
C.BURNS, Director

LITEGATE LIMITED Registered Number 07065521

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

Tangible assets depreciation policy
25%REDUCING BALANCE BASIS

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,494
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,494
Depreciation
At 1 December 2014	1,194
Charge for the year	300
On disposals	-
At 30 November 2015	1,494
Net book values
At 30 November 2015	1,000
At 30 November 2014	1,300

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2