Lightmoor Limited - Accounts to registrar (filleted) - small 17.3

Lightmoor Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 10256859 (England and Wales)









Unaudited Financial Statements

for the Period 29 June 2016 to 30 June 2017

for

LIGHTMOOR LIMITED

LIGHTMOOR LIMITED (BY SHARES) (REGISTERED NUMBER: 10256859)

Contents of the Financial Statements
FOR THE PERIOD 29 JUNE 2016 TO 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


LIGHTMOOR LIMITED (BY SHARES)

Company Information
FOR THE PERIOD 29 JUNE 2016 TO 30 JUNE 2017







DIRECTORS: P E C Jones
Miss N H Jones
C J Jones
L W G Jones
Miss S C Jones





REGISTERED OFFICE: Bath House
6-8 Bath Street
Brsitol
BS1 6HL





REGISTERED NUMBER: 10256859 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6-8 Bath Street
Bristol
BS1 6HL

LIGHTMOOR LIMITED (BY SHARES) (REGISTERED NUMBER: 10256859)

Balance Sheet
30 JUNE 2017

£    £   
FIXED ASSETS 300,000

CURRENT ASSETS 39,707

CREDITORS
Amounts falling due within one year (24,730 )
NET CURRENT ASSETS 14,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

314,977

CREDITORS
Amounts falling due after more than one
year

(300,000

)

ACCRUALS AND DEFERRED INCOME (750 )
NET ASSETS 14,227

CAPITAL AND RESERVES 14,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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
Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2017 and
were signed on its behalf by:



L W G Jones - Director



C J Jones - Director