Abbreviated Company Accounts - LIGHTHOUSE RENOVATIONS LIMITED

Abbreviated Company Accounts - LIGHTHOUSE RENOVATIONS LIMITED


Registered Number 08427034

LIGHTHOUSE RENOVATIONS LIMITED

Abbreviated Accounts

31 August 2014

LIGHTHOUSE RENOVATIONS LIMITED Registered Number 08427034

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Called up share capital not paid 1
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 465
465
Prepayments and accrued income -
Creditors: amounts falling due within one year (4,314)
Net current assets (liabilities) (3,849)
Total assets less current liabilities (3,848)
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) (3,848)
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (3,849)
Shareholders' funds (3,848)
  • For the year ending 31 August 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 28 November 2014

And signed on their behalf by:
PETER FOX, Director

LIGHTHOUSE RENOVATIONS LIMITED Registered Number 08427034

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

2Transactions with directors

Name of director receiving advance or credit: PETER FOX
Description of the transaction: DIRECTORS LOAN
Balance at 4 March 2013: -
Advances or credits made: £ 133,486
Advances or credits repaid: £ 131,968
Balance at 31 August 2014: £ 1,518

Name of director receiving advance or credit: BENEDIT THORNE
Description of the transaction: Loan for property purchase and refurbishment
Balance at 4 March 2013: -
Advances or credits made: £ 117,389
Advances or credits repaid: £ 115,871
Balance at 31 August 2014: £ 1,518

Loan for property purchase and refurbishment