R LIGHTFOOT LIMITED Accounts filed on 31-05-2014

R LIGHTFOOT LIMITED Accounts filed on 31-05-2014

R LIGHTFOOT LIMITED - Company Information

Print Friendly Version

false true true true 2013-06-01 2014-05-31 2014-05-31 true 05025597 2013-06-01 2014-05-31 05025597 2012-06-01 2013-05-31 05025597 2014-05-31 05025597 2013-05-31 05025597 2013-05-31 05025597 2012-05-31 05025597 uk-bus:Director1 2013-06-01 2014-05-31 05025597 uk-bus:Director1 2013-06-01 05025597 uk-bus:Director1 2014-05-31 05025597 uk-bus:Director2 2013-06-01 2014-05-31 05025597 uk-bus:Director2 2013-06-01 05025597 uk-bus:Director2 2014-05-31 05025597 uk-bus:CompanySecretary 2013-06-01 2014-05-31 05025597 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 05025597 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 05025597 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 05025597 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 05025597 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 05025597 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 05025597 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 05025597 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 05025597 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 05025597 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 05025597 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 05025597 uk-bus:AllOrdinaryShares 2014-05-31 05025597 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 05025597 uk-bus:AllOrdinaryShares 2013-05-31 05025597 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 05025597 uk-bus:AllPreferenceShares 2014-05-31 05025597 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 05025597 uk-bus:AllPreferenceShares 2013-05-31 05025597 uk-gaap:NetGoodwill 2014-05-31 05025597 uk-gaap:NetGoodwill 2013-05-31 05025597 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 05025597 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 05025597 uk-gaap:LandBuildings 2014-05-31 05025597 uk-gaap:LandBuildings 2013-06-01 2014-05-31 05025597 uk-gaap:LandBuildings 2013-05-31 05025597 uk-gaap:PlantMachinery 2014-05-31 05025597 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 05025597 uk-gaap:PlantMachinery 2013-05-31 05025597 uk-gaap:FixturesFittings 2014-05-31 05025597 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 05025597 uk-gaap:FixturesFittings 2013-05-31 05025597 uk-gaap:MotorVehicles 2014-05-31 05025597 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 05025597 uk-gaap:MotorVehicles 2013-05-31 05025597 uk-gaap:OfficeEquipment 2014-05-31 05025597 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 05025597 uk-gaap:OfficeEquipment 2013-05-31 05025597 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 05025597 uk-gaap:WithinOneYear 2014-05-31 05025597 uk-gaap:WithinOneYear 2013-05-31 05025597 uk-gaap:AfterOneYear 2014-05-31 05025597 uk-gaap:AfterOneYear 2013-05-31 05025597 uk-gaap:BetweenOneFiveYears 2014-05-31 05025597 uk-gaap:BetweenOneFiveYears 2013-05-31 05025597 uk-gaap:MoreThanFiveYears 2014-05-31 05025597 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

R LIGHTFOOT LIMITED




Company Registration Number:
05025597 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

R LIGHTFOOT LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Steven Lightfoot
Paul Lightfoot
Registered office: Park Road
Witton Park
Bishop Auckland
County Durham
DL14 0EN
Company Registration Number: 05025597 (England and Wales)

R LIGHTFOOT LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: - 7,500
Tangible assets: 2 76,103 47,353
Total fixed assets: 76,103 54,853
Current assets
Stocks: 18,000 18,000
Debtors: 276,862 160,078
Cash at bank and in hand: 4,241 5,078
Total current assets: 299,103 183,156
Creditors
Creditors: amounts falling due within one year 251,517 193,977
Net current assets (liabilities): 47,586 ( 10,821 )
Total assets less current liabilities: 123,689 44,032
Creditors: amounts falling due after more than one year: 69,562 33,625
Provision for liabilities: 894 894
Total net assets (liabilities): 53,233 9,513

The notes form part of these financial statements

R LIGHTFOOT LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 52,233 8,513
Total shareholders funds: 53,233 9,513

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Lightfoot
Status: Director

The notes form part of these financial statements

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 net invoiced works done, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its estimated useful life.

    Other accounting policies

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2013: 70,024
    Additions: 91,338
    Disposals: 61,000
    At 31st May 2014: 100,362
    Depreciation
    At 01st June 2013: 22,671
    Charge for year: 23,508
    On disposals: 21,920
    At 31st May 2014: 24,259
    Net book value
    At 31st May 2014: 76,103
    At 31st May 2013: 47,353

R LIGHTFOOT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000