Abbreviated Company Accounts - LIGHT CONSTRUCTION LIMITED

Abbreviated Company Accounts - LIGHT CONSTRUCTION LIMITED

LIGHT CONSTRUCTION LIMITED - Company Information

Print Friendly Version

Registered Number 05321797

LIGHT CONSTRUCTION LIMITED

Abbreviated Accounts

30 November 2016

LIGHT CONSTRUCTION LIMITED Registered Number 05321797

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,101 4,031
3,101 4,031
Current assets
Stocks 42,900 36,622
Debtors 16,759 11,141
59,659 47,763
Creditors: amounts falling due within one year (61,945) (50,238)
Net current assets (liabilities) (2,286) (2,475)
Total assets less current liabilities 815 1,556
Provisions for liabilities (620) (806)
Total net assets (liabilities) 195 750
Capital and reserves
Called up share capital 1 1
Profit and loss account 194 749
Shareholders' funds 195 750
  • For the year ending 30 November 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 22 August 2017

And signed on their behalf by:
Hadley Light, Director

LIGHT CONSTRUCTION LIMITED Registered Number 05321797

Notes to the Abbreviated Accounts for the period ended 30 November 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 2015.

2Tangible fixed assets
£
Cost
At 1 December 2015 11,363
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 11,363
Depreciation
At 1 December 2015 7,332
Charge for the year 930
On disposals -
At 30 November 2016 8,262
Net book values
At 30 November 2016 3,101
At 30 November 2015 4,031