Abbreviated Company Accounts - INTERLIGHT LIMITED

INTERLIGHT LIMITED - Company Information

NI068441 INTERLIGHT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true NI068441 2015-04-01 2016-03-31 NI068441 2016-03-31 NI068441 2015-03-31 NI068441 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI068441 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 NI068441

INTERLIGHT LIMITED

Abbreviated Accounts

31 March 2016

INTERLIGHT LIMITED Registered Number NI068441

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	127,050	127,050
		127,050	127,050
Current assets
Debtors		20,000	-
Cash at bank and in hand		58	58
		20,058	58
Net current assets (liabilities)		20,058	58
Total assets less current liabilities		147,108	127,108
Creditors: amounts falling due after more than one year		(130,309)	(129,586)
Total net assets (liabilities)		16,799	(2,478)
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		16,679	(2,598)
Shareholders' funds		16,799	(2,478)

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 December 2016

And signed on their behalf by:
Anthony Mc Loughlin, Director

INTERLIGHT LIMITED Registered Number NI068441

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)

Other accounting policies
Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Group Accounts
The company is entitled to the exemption under section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Fixed Assets
Cost at 1 April 2015 127,050
Cost at 31 March 2016 127,050

Netbook Value at 31 March 2016 127,050
Netbook Value at 31 March 2015 127,050

Investment details

Subsidiary undertaking 127,050

Holdings of 20% or more
The company holds 20% or more of the share capital of the following companies;

Company
Subsidiary undertaking
Interline Electrical Wholesale Limited Northern Ireland Electrical wholesale Ordinary 100%

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

	2016 £	2015 £
120 Ordinary shares of £1 each	120	120