Lighten Up At Work Limited - Period Ending 2015-12-31

 
 
 
 
 
 
 
  Lighten Up At Work Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 31 December 2015
 
  Company Registration Number: 04830651

Lighten Up At Work Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Lighten Up At Work Limited
Abbreviated Balance Sheet
31 December 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			1,113			375
Current assets
Cash at bank and in hand					2,347			828
Creditors: Amounts falling due within one year					(6,983)			(6,176)
Net current liabilities					(4,636)			(5,348)
Net liabilities					(3,523)			(4,973)
Capital and reserves
Called up share capital		3			20			20
Profit and loss account					(3,543)			(4,993)
Shareholders' deficit					(3,523)			(4,973)

The notes on page 3 form an integral part of these financial statements.
Page 1

Lighten Up At Work Limited
Abbreviated Balance Sheet
31 December 2015 ......... continued

For the year ending 31 December 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 29 September 2016 and signed on its behalf by:

K E Jenkins
Company secretary and director

Company Registration Number: 04830651

The notes on page 3 form an integral part of these financial statements.
Page 2

Lighten Up At Work Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Equipment	25% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 January 2015		1,654			1,654
Additions		1,400			1,400
At 31 December 2015		3,054			3,054
Depreciation
At 1 January 2015		1,279			1,279
Charge for the year		662			662
At 31 December 2015		1,941			1,941
Net book value
At 31 December 2015		1,113			1,113
At 31 December 2014		375			375

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		20			20			20			20

Page 3