Lightspace Homes Limited - Period Ending 2017-04-30

Lightspace Homes Limited - Period Ending 2017-04-30


Lightspace Homes Limited 05442055 false 2016-05-01 2017-04-30 2017-04-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.20.8420.0 Software true true 05442055 2016-05-01 2017-04-30 05442055 2017-04-30 05442055 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 05442055 core:Non-currentFinancialInstruments core:AfterOneYear 2017-04-30 05442055 bus:Micro-entities 2016-05-01 2017-04-30 05442055 bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 05442055 bus:FullAccounts 2016-05-01 2017-04-30 05442055 bus:RegisteredOffice 2016-05-01 2017-04-30 05442055 bus:CompanySecretary1 2016-05-01 2017-04-30 05442055 bus:Director1 2016-05-01 2017-04-30 05442055 bus:Director2 2016-05-01 2017-04-30 05442055 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 05442055 countries:AllCountries 2016-05-01 2017-04-30 05442055 2016-04-30 05442055 core:CurrentFinancialInstruments core:WithinOneYear 2016-04-30 05442055 core:Non-currentFinancialInstruments core:AfterOneYear 2016-04-30 iso4217:GBP

Registration number: 05442055

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Lightspace Homes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Lightspace Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lightspace Homes Limited

Company Information

Directors

Mr AJ Parsons

Mrs R Parsons

Company secretary

Mr AJ Parsons

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
W Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Lightspace Homes Limited

(Registration number: 05442055)
Balance Sheet as at 30 April 2017

2017
£

0001
£

Current assets

1,687,263

1,828,197

Prepayments and accrued income

-

742

Creditors: Amounts falling due within one year

(189)

(1,125)

Total assets less current liabilities

1,687,074

1,827,814

Creditors: Amounts falling due after more than one year

(3,236,294)

(3,353,683)

Accruals and deferred income

(3,695)

(4,834)

 

(1,552,915)

(1,530,703)

Capital and reserves

(1,552,915)

(1,530,703)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
W Yorkshire
HD9 2JT

These financial statements were authorised for issue by the Board on 30 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lightspace Homes Limited

(Registration number: 05442055)
Balance Sheet as at 30 April 2017

Approved and authorised by the Board on 30 January 2018 and signed on its behalf by:
 

.........................................

Mrs R Parsons

Director