Abbreviated Company Accounts - LIGHTNING PLANT LIMITED

Abbreviated Company Accounts - LIGHTNING PLANT LIMITED

LIGHTNING PLANT AND CONSTRUCTION LTD - Company Information

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Registered Number 06061996

LIGHTNING PLANT LIMITED

Abbreviated Accounts

31 January 2014

LIGHTNING PLANT LIMITED Registered Number 06061996

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 14,222 10,175
14,222 10,175
Current assets
Debtors 7,982 11,741
Cash at bank and in hand 23,778 20,157
31,760 31,898
Creditors: amounts falling due within one year (27,199) (26,980)
Net current assets (liabilities) 4,561 4,918
Total assets less current liabilities 18,783 15,093
Total net assets (liabilities) 18,783 15,093
Capital and reserves
Called up share capital 2 2
Profit and loss account 18,781 15,091
Shareholders' funds 18,783 15,093
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
E McConnigley, Director

LIGHTNING PLANT LIMITED Registered Number 06061996

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 42,713
Additions 9,000
Disposals -
Revaluations -
Transfers -
At 31 January 2014 51,713
Depreciation
At 1 February 2013 32,538
Charge for the year 4,953
On disposals -
At 31 January 2014 37,491
Net book values
At 31 January 2014 14,222
At 31 January 2013 10,175