Lightbox Solutions Limited - Abbreviated accounts 16.1

LIGHTBOX SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Miss C M Zaccheo

REGISTERED OFFICE:

10 Kent Road South

Northampton

Northamptonshire

NN5 4WD

REGISTERED NUMBER:

08112440 (England and Wales)

ACCOUNTANTS:

Barr & Associates

2nd Floor

Orion House

Bessemer Road

Welwyn Garden City

Hertfordshire

AL7 1HH

FIXED ASSETS

Tangible assets

2

3,490

3,535

CURRENT ASSETS

Debtors

-

201

Cash at bank

49,659

99,958

49,659

100,159

CREDITORS

Amounts falling due within one year

45,566

92,514

NET CURRENT ASSETS

4,093

7,645

TOTAL ASSETS LESS CURRENT LIABILITIES

7,583

11,180

PROVISIONS FOR LIABILITIES

698

707

NET ASSETS

6,885

10,473

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

6,882

10,470

SHAREHOLDERS' FUNDS

6,885

10,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 1 December 2016 and were signed by:

Miss C M Zaccheo - Director

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 goods, 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.

Computer equipment

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25% 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

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

6,284

Additions

1,119

At 30 June 2016

7,403

DEPRECIATION

At 1 July 2015

2,749

Charge for year

1,164

At 30 June 2016

3,913

NET BOOK VALUE

At 30 June 2016

3,490

At 30 June 2015

3,535

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary 'A'

1

1

1

1

Ordinary 'B'

1

1

1

1

Ordinary 'C'

1

1

1

3

3

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In accordance with the requirements of the Companies Act 2006 the following information is given below relating to

balances and transactions relating to the company's directors.

2016

2015

£

£

Included within creditors

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47