Accounts filed on 31-03-2016


LUMEN LIGHTING LIMITED

Company Registration Number:
07174964 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

LUMEN LIGHTING LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 4,924 5,905
Total fixed assets: 4,924 5,905
Current assets
Debtors: 217 4,764
Cash at bank and in hand: 1,285 2,262
Total current assets: 1,502 7,026
Creditors: amounts falling due within one year: ( 18,038 ) ( 14,801 )
Net current assets (liabilities): ( 16,536 ) ( 7,775 )
Total assets less current liabilities: ( 11,612 ) ( 1,870 )
Total net assets (liabilities): ( 11,612 ) ( 1,870 )

The notes form part of these financial statements

LUMEN LIGHTING LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: ( 11,614 ) ( 1,872 )
Shareholders funds: ( 11,612 ) ( 1,870 )

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 26 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D A Fowler
Status: Director

The notes form part of these financial statements

LUMEN LIGHTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

LUMEN LIGHTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 21,128
    Additions: 660
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 21,788
    Depreciation
    01 April 2015: 15,223
    Charge for year: 1,641
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 16,864
    Net book value
    31 March 2016: 4,924
    31 March 2015: 5,905

LUMEN LIGHTING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2