Abbreviated Company Accounts - 3 POINT LIGHTING LIMITED

3 POINT LIGHTING LIMITED - Company Information

06636522 3 POINT LIGHTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06636522 2015-08-01 2016-07-31 06636522 2016-07-31 06636522 2015-07-31 06636522 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06636522 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06636522

3 POINT LIGHTING LIMITED

Abbreviated Accounts

31 July 2016

3 POINT LIGHTING LIMITED Registered Number 06636522

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,012	16,016
		12,012	16,016
Current assets
Debtors		6,480	2,669
Cash at bank and in hand		21,121	16,828
		27,601	19,497
Creditors: amounts falling due within one year		(18,908)	(15,851)
Net current assets (liabilities)		8,693	3,646
Total assets less current liabilities		20,705	19,662
Creditors: amounts falling due after more than one year		(17,442)	(19,075)
Total net assets (liabilities)		3,263	587
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		3,063	387
Shareholders' funds		3,263	587

For the year ending 31 July 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 7 April 2017

And signed on their behalf by:
Greg Fitzgerald, Director

3 POINT LIGHTING LIMITED Registered Number 06636522

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings & Equipment - 25% reducing balance

Other accounting policies
Leasing & Hire Purchase Commitment.
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Pensions
The pension costs charge in the financial statements represent the contribution payable by the company during the year. The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 August 2015	41,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	41,950
Depreciation
At 1 August 2015	25,934
Charge for the year	4,004
On disposals	-
At 31 July 2016	29,938
Net book values
At 31 July 2016	12,012
At 31 July 2015	16,016

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

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200