Lighthouse Optics Limited,Ltd - AccountsLtd - Accounts

Lighthouse Optics Limited,Ltd - AccountsLtd - Accounts

LIGHTHOUSE OPTICS LIMITED - Company Information

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2016-04-01 08918402 2017-03-31 08918402 2016-04-01 2017-03-31 08918402 2016-03-31 08918402 2015-04-01 2016-03-31 08918402 uk-core:WithinOneYear 2016-03-31 08918402 uk-core:WithinOneYear 2017-03-31 08918402 uk-core:ShareCapital 2017-03-31 08918402 uk-core:ShareCapital 2016-03-31 08918402 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 08918402 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 08918402 uk-bus:Director1 2016-04-01 2017-03-31 08918402 uk-core:ToolsEquipment 2016-04-01 2017-03-31 iso4217:GBP 08918402 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08918402 uk-bus:FRS102 2016-04-01 2017-03-31 08918402 uk-bus:FullAccounts 2016-04-01 2017-03-31 08918402 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Draft
Lighthouse Optics Limited
Registered Number:08918402
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2017
Lighthouse Optics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
As at 31 March 2017
Lighthouse Optics Limited
Statement of Financial Position
Registered Number :
08918402
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
530
797
2
530
797
Current assets
13,042
Cash and cash equivalents
8,420
8,420
13,042
Trade and other payables: amounts falling due within one year
(42,716)
(8,172)
3
(29,674)
248
Net current assets
Total assets less current liabilities
778
(28,877)
778
Net assets/liabilities
(28,877)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(222)
(29,877)
778
(28,877)
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Stephen Lemon Director
These financial statements were approved and authorised for issue by the Board on 13 June 2017 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 March 2017
Lighthouse Optics Limited
Notes to the Financial Statements
Statutory Information
Lighthouse Optics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08918402.
Registered address:
11 Quay Street
Woodbridge
Suffolk
IP12 1BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or valuation
At 01 April 2016
1,331
At 31 March 2017
1,331
Provision for depreciation and impairment
At 01 April 2016
534
Charge for year
267
At 31 March 2017
801
At 31 March 2017
Net book value
530
At 31 March 2016
797
2 of 3
5
Draft
For the year ended 31 March 2017
Lighthouse Optics Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
66
-
Other creditors
8,106
42,716
8,172
42,716
3 of 3