Abbreviated Company Accounts - ELECTRO SPEC LIGHTING LIMITED

ELECTRO SPEC LIGHTING LIMITED - Company Information

01655248 ELECTRO SPEC LIGHTING LIMITED 2016-03-31 false 2014-10-01 2016-03-31 true 01655248 2014-10-01 2016-03-31 01655248 2016-03-31 01655248 2014-09-30 01655248 uk-gaap-cd-bus:Director1 2014-10-01 2016-03-31 01655248 uk-gaap-cd-bus:Director2 2014-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 01655248

ELECTRO SPEC LIGHTING LIMITED

Abbreviated Accounts

31 March 2016

ELECTRO SPEC LIGHTING LIMITED Registered Number 01655248

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/09/2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	-	-
		-	-
Current assets
Stocks		-	-
Debtors		152	171
Investments		-	-
Cash at bank and in hand		1,440	1,479
		1,592	1,650
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,771)	(22,312)
Net current assets (liabilities)		(13,179)	(20,662)
Total assets less current liabilities		(13,179)	(20,662)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(13,179)	(20,662)
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(13,279)	(20,762)
Shareholders' funds		(13,179)	(20,662)

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 30 January 2017

And signed on their behalf by:
A J Wilson, Director

ELECTRO SPEC LIGHTING LIMITED Registered Number 01655248

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 April 2008. Subsequent to the year end, the director took the decision for the company to stop trading for a period of time.

Turnover policy
The turnover shown in the profit and loss account represents lighting services provided during the period, exclusive of Value Added Tax. Turnover in respect of contracts for ongoing services is recognised by reference to stage of completion.

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Fixed assets Investments
The company had invested in Test Marshal Limited (TM) a company registered in England and Wales, in which Mr Wilson was a director and shareholder at a cost of £80,400. The company owned 8.59% of the issued ordinary share capital of TM. During the year to 30 September 2013 TM ceased trading. During the year to 30 September 2015 TM was dissolved and struck off the register. The company did not recover any of its investment.

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

	31/03/2016 £	30/09/2014 £
100 Ordinary shares of £1 each	100	100