Abbreviated Company Accounts - LIGHTHOUSE MORTGAGES LIMITED

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05056017 LIGHTHOUSE MORTGAGES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05056017 2015-04-01 2016-03-31 05056017 2016-03-31 05056017 2015-03-31 05056017 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05056017 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05056017

LIGHTHOUSE MORTGAGES LIMITED

Abbreviated Accounts

31 March 2016

LIGHTHOUSE MORTGAGES LIMITED Registered Number 05056017

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,200	1,412
		1,200	1,412
Current assets
Debtors		158,000	206,888
Cash at bank and in hand		109	132
		158,109	207,020
Creditors: amounts falling due within one year		(163,298)	(217,493)
Net current assets (liabilities)		(5,189)	(10,473)
Total assets less current liabilities		(3,989)	(9,061)
Total net assets (liabilities)		(3,989)	(9,061)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,089)	(9,161)
Shareholders' funds		(3,989)	(9,061)

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.

Approved by the Board on 21 September 2016

And signed on their behalf by:
L T Davies, Director

LIGHTHOUSE MORTGAGES LIMITED Registered Number 05056017

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents amounts receivable in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 15% reducing balance
Computer equipment 33% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2015	14,027
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	14,027
Depreciation
At 1 April 2015	12,615
Charge for the year	212
On disposals	-
At 31 March 2016	12,827
Net book values
At 31 March 2016	1,200
At 31 March 2015	1,412

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100