Accounts Submission

LUXURY LIGHTING BOUTIQUE LTD - Company Information

Company Accounts and Tax Online SC512699 Board of Directors 1.9.16 31.8.17 31.8.17 false iso4217:GBP xbrli:pure SC512699 2015-08-10 2016-08-31 SC512699 2017-08-31 SC512699 2016-09-01 2017-08-31 SC512699 2016-08-31 SC512699 countries:Scotland 2016-09-01 2017-08-31 SC512699 curr:PoundSterling 2016-09-01 2017-08-31 SC512699 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 SC512699 uk-bus:FRS102 2016-09-01 2017-08-31 SC512699 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 SC512699 uk-bus:FullAccounts 2016-09-01 2017-08-31 SC512699 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 SC512699 uk-bus:Director1 2016-09-01 2017-08-31 SC512699 uk-bus:Director1 2016-09-01 SC512699 uk-bus:Director1 2017-08-31 SC512699 uk-bus:Director2 2016-09-01 2017-08-31 SC512699 uk-bus:Director2 2016-09-01 SC512699 uk-bus:Director2 2017-08-31 SC512699 uk-bus:Director3 2016-09-01 2017-08-31 SC512699 uk-bus:Director3 2016-09-01 SC512699 uk-bus:Director3 2017-08-31 SC512699 uk-bus:Director4 2016-09-01 2017-08-31 SC512699 uk-bus:Director4 2016-09-01 SC512699 uk-bus:Director4 2017-08-31 SC512699 core:AfterOneYear 2017-08-31 SC512699 core:AfterOneYear 2016-08-31 SC512699 core:WithinOneYear 2017-08-31 SC512699 core:WithinOneYear 2016-08-31 SC512699 core:WithinOneYear 2016-09-01 2017-08-31 SC512699 core:AfterOneYear 2017-08-31 SC512699 core:AfterOneYear 2016-08-31 SC512699 core:AfterOneYear 2016-09-01 2017-08-31 SC512699 core:ShareCapital 2017-08-31 SC512699 core:ShareCapital 2016-08-31 SC512699 core:RevaluationReserve 2017-08-31 SC512699 core:RevaluationReserve 2016-08-31 SC512699 core:RetainedEarningsAccumulatedLosses 2017-08-31 SC512699 core:RetainedEarningsAccumulatedLosses 2016-08-31 SC512699 1 2016-09-01 2017-08-31 SC512699 core:LandBuildings 2016-09-01 2017-08-31 SC512699 core:LandBuildings 2017-08-31 SC512699 core:LandBuildings 2015-08-10 2016-08-31 SC512699 core:LandBuildings 2016-08-31 SC512699 core:PlantMachinery 2016-09-01 2017-08-31 SC512699 core:PlantMachinery 2017-08-31 SC512699 core:PlantMachinery 2015-08-10 2016-08-31 SC512699 core:PlantMachinery 2016-08-31 SC512699 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 SC512699 core:FurnitureFittingsToolsEquipment 2017-08-31 SC512699 core:FurnitureFittingsToolsEquipment 2015-08-10 2016-08-31 SC512699 core:FurnitureFittingsToolsEquipment 2016-08-31 SC512699 core:OfficeEquipment 2016-09-01 2017-08-31 SC512699 core:OfficeEquipment 2017-08-31 SC512699 core:OfficeEquipment 2015-08-10 2016-08-31 SC512699 core:OfficeEquipment 2016-08-31 SC512699 core:Vehicles 2016-09-01 2017-08-31 SC512699 core:Vehicles 2017-08-31 SC512699 core:Vehicles 2015-08-10 2016-08-31 SC512699 core:Vehicles 2016-08-31 SC512699 core:NetGoodwill 2016-09-01 2017-08-31 SC512699 core:NetGoodwill 2017-08-31 SC512699 core:NetGoodwill 2015-08-10 2016-08-31 SC512699 core:NetGoodwill 2016-08-31 SC512699 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 SC512699 core:IntangibleAssetsOtherThanGoodwill 2017-08-31 SC512699 core:IntangibleAssetsOtherThanGoodwill 2015-08-10 2016-08-31 SC512699 core:IntangibleAssetsOtherThanGoodwill 2016-08-31

Company Registration Number:
SC512699 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Principal Activities

Lighting Shop

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
Simon Vickers
Susan Vickers
Carolyn Gunn
Christopher Harkins

This report was approved by the board of directors on 26 March 2018
And Signed On Behalf Of The Board By:

Name: Simon Vickers
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Turnover	38,564	0
Cost of sales	(19,633)	(0)
Gross Profit or (Loss)	18,931	0
Distribution Costs	(0)	(0)
Administrative Expenses	(18,883)	(4,516)
Other operating income	0	0
Operating Profit or (Loss)	48	(4,516)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	48	(4,516)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	48	(4,516)

The notes form part of these financial statements

Balance sheet

As at 31 August 2017

	Notes	2017 £	13 months to 31 Aug 2016 £
Fixed assets
Tangible assets:	2	14,434	15,377
Total fixed assets:		14,434	15,377
Current assets
Stocks:		175	175
Debtors:	3	2	1
Cash at bank and in hand:		5,487	131
Total current assets:		5,664	307
Creditors: amounts falling due within one year:	4	( 3,216 )	( 0 )
Net current assets (liabilities):		2,448	307
Total assets less current liabilities:		16,882	15,684
Creditors: amounts falling due after more than one year:	5	( 21,250 )	( 20,100 )
Total net assets (liabilities):		( 4,368 )	( 4,416 )

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2017

	2017 £	13 months to 31 Aug 2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 4,468 )	( 4,516 )
Shareholders funds:	( 4,368 )	( 4,416 )

For the year ending 31 August 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 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.

This report was approved by the board of directors on 26 March 2018
And Signed On Behalf Of The Board By:

Name: Simon Vickers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible assets

	Plant & machinery	Fixtures & fittings	Office equipment	Total
Cost	£	£	£	£
At 01 September 2016	0	19,396	0	19,396
Additions	58	3,566	47	3,671
Disposals	-	-	-	-
Revaluations	-	-	-	-
Transfers	-	-	-	-
At 31 August 2017	58	22,962	47	23,067
Depreciation
At 01 September 2016	0	4,019	0	4,019
Charge for year	6	4,592	16	4,614
On disposals	-	-	-	-
Other adjustments	-	-	-	-
At 31 August 2017	6	8,611	16	8,633
Net book value
At 31 August 2017	52	14,351	31	14,434
At 31 August 2016	0	15,377	0	15,377

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Debtors

	2017 £	13 months to 31 Aug 2016 £
Trade debtors	0	0
Other debtors	2	1
Total	2	1

Notes to the Financial Statements

for the Period Ended 31 August 2017

4.Creditors: amounts falling due within one year note

	2017 £	13 months to 31 Aug 2016 £
Bank loans and overdrafts	0	0
Trade creditors	13
Taxation and social security	3,203
Total	3,216	0

Notes to the Financial Statements

for the Period Ended 31 August 2017

5.Creditors: amounts falling due after more than one year

	2017 £	13 months to 31 Aug 2016 £
Other creditors	21,250	20,100
Total	21,250	20,100

Director:		Simon Vickers
		Susan Vickers
		Carolyn Gunn
		Christopher Harkins


Registered office:		21 Strathearn Road Edinburgh GB-SCT EH9 2AB


Company Registration Number:		SC512699 (Scotland)

Accounts Submission