Illuminaries Ltd. - Abbreviated accounts 16.1

Illuminaries Ltd. - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02612240 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Illuminaries Ltd.

Illuminaries Ltd. (Registered number: 02612240)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Illuminaries Ltd.

Company Information
for the Year Ended 31 May 2016







DIRECTOR: Dr A J Bennett





SECRETARY: Mrs K Pigott





REGISTERED OFFICE: 4 Orchard House
Hathersage Hall
Business Centre
Hathersage
South Yorkshire
S32 1BB





REGISTERED NUMBER: 02612240 (England and Wales)





ACCOUNTANTS: Thieme & Co.
18 Thorne Road
Doncaster
South Yorkshire
DN1 2HS

Illuminaries Ltd. (Registered number: 02612240)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,596 1,261

CURRENT ASSETS
Debtors 29,563 31,170
Cash at bank and in hand 45,251 46,354
74,814 77,524
CREDITORS
Amounts falling due within one year 42,246 46,687
NET CURRENT ASSETS 32,568 30,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,164

32,098

CAPITAL AND RESERVES
Called up share capital 3 10,100 10,100
Profit and loss account 24,064 21,998
SHAREHOLDERS' FUNDS 34,164 32,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 September 2016 and were signed by:





Dr A J Bennett - Director


Illuminaries Ltd. (Registered number: 02612240)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 40% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 48,093
Additions 909
At 31 May 2016 49,002
DEPRECIATION
At 1 June 2015 46,832
Charge for year 574
At 31 May 2016 47,406
NET BOOK VALUE
At 31 May 2016 1,596
At 31 May 2015 1,261

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
10,100 Ordinary £1 10,100 10,100