Micro-entity Accounts - WIRE LAMPS LTD

Micro-entity Accounts - WIRE LAMPS LTD


Registered Number 07570958

WIRE LAMPS LTD

Micro-entity Accounts

31 March 2017

WIRE LAMPS LTD Registered Number 07570958

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Debtors 392,709 268,370
Cash at bank and in hand 32,990 13,654
425,699 282,024
Creditors: amounts falling due within one year (175,867) (125,116)
Net current assets (liabilities) 249,832 156,908
Total assets less current liabilities 249,832 156,908
Total net assets (liabilities) 249,832 156,908
Capital and reserves
Called up share capital 1 1
Profit and loss account 249,831 156,907
Shareholders' funds 249,832 156,908
  • For the year ending 31 March 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 22 March 2018

And signed on their behalf by:
Mr R D Smith, Director

WIRE LAMPS LTD Registered Number 07570958

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities