Micro-entity Accounts - LIGHTHEAD CAPITAL LTD.

Micro-entity Accounts - LIGHTHEAD CAPITAL LTD.

LIGHTHEAD CAPITAL LTD. - Company Information

Print Friendly Version

Registered Number 07963954

LIGHTHEAD CAPITAL LTD.

Micro-entity Accounts

28 February 2017

LIGHTHEAD CAPITAL LTD. Registered Number 07963954

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 1 22,127 22,127
22,127 22,127
Current Assets 170 170
Net current assets (liabilities) 170 170
Total assets less current liabilities 22,297 22,297
Total net assets (liabilities) 22,297 22,297
Capital and reserves
Called up share capital 20,000 20,000
Other reserves 2,500 2,500
Profit and loss account (203) (203)
Shareholders' funds 22,297 22,297
  • For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Slavka Jezkova, Director

LIGHTHEAD CAPITAL LTD. Registered Number 07963954

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Intangible fixed assets
£
Cost
At 1 March 2016 22,127
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2017 22,127
Amortisation
At 1 March 2016 -
Charge for the year -
On disposals -
At 28 February 2017 -
Net book values
At 28 February 2017 22,127
At 29 February 2016 22,127