Abbreviated Company Accounts - LIGHTMOOR HOMES LIMITED

Abbreviated Company Accounts - LIGHTMOOR HOMES LIMITED

LIGHTMOOR HOMES LIMITED - Company Information

Print Friendly Version

Registered Number 03235304

LIGHTMOOR HOMES LIMITED

Abbreviated Accounts

31 August 2016

LIGHTMOOR HOMES LIMITED Registered Number 03235304

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,543 7,954
7,543 7,954
Current assets
Stocks 775,585 991,878
Debtors 1,107 21,107
Cash at bank and in hand 150,409 414
927,101 1,013,399
Creditors: amounts falling due within one year (1,503,569) (1,789,639)
Net current assets (liabilities) (576,468) (776,240)
Total assets less current liabilities (568,925) (768,286)
Total net assets (liabilities) (568,925) (768,286)
Capital and reserves
Called up share capital 100 100
Profit and loss account (569,025) (768,386)
Shareholders' funds (568,925) (768,286)
  • For the year ending 31 August 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.

Approved by the Board on 23 November 2016

And signed on their behalf by:
Keith Jones, Director

LIGHTMOOR HOMES LIMITED Registered Number 03235304

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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 September 2015 24,927
Additions 483
Disposals -
Revaluations -
Transfers -
At 31 August 2016 25,410
Depreciation
At 1 September 2015 16,973
Charge for the year 894
On disposals -
At 31 August 2016 17,867
Net book values
At 31 August 2016 7,543
At 31 August 2015 7,954

Depreciation rates:
Fixtures, fittings & equipment - 10%RB
Motor vehicles - 25%RB