LIGHTHOUSE ELECTRICAL SERVICES LTD
LIGHTHOUSE ELECTRICAL SERVICES LTD
Registered number: 5114010
Unaudited Financial Statements
For The Year Ended 30 June 2017
ZA Ltd
BSc, MSc, FMAAT, FFA, FIPA
8 Colton Road
Harrow
Middlesex
HA1 1SG
LIGHTHOUSE ELECTRICAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
LIGHTHOUSE ELECTRICAL SERVICES LTD
Balance Sheet
As at
30 June 2017
Balance Sheet
Registered number:
5114010
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,547 | 6,218 | |||
Page 1
LIGHTHOUSE ELECTRICAL SERVICES LTD
Balance Sheet (continued)
As at
30 June 2017
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
LIGHTHOUSE ELECTRICAL SERVICES LTD
Notes to the Unaudited Accounts
For The Year Ended 30 June 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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| Motor Vehicles |
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4.
Tangible Assets
| Plant & Machinery | Motor Vehicles | Total | |
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| Cost | |||
| As at |
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| Depreciation | |||
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| Provided during the period |
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| Net Book Value | |||
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5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Other taxes and social security |
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| Accruals and deferred income |
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| Director's loan account | - |
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Page 3
LIGHTHOUSE ELECTRICAL SERVICES LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 June 2017
6.
Share Capital
| Value | Number | 2017 | 2016 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
7.
General Information
LIGHTHOUSE ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5114010 . The registered office is 21 BARN RISE, WEMBLEY, MIDDLESEX, HA9 9NQ.
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