Micro-entity Accounts - LIGHT BULB ENERGY LIMITED

LIGHT BULB ENERGY LIMITED - Company Information

09730314 LIGHT BULB ENERGY LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 09730314 2017-01-01 2017-12-31 09730314 2017-12-31 09730314 2016-12-31 09730314 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 09730314 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 09730314 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:EUR shares

Registered Number 09730314

LIGHT BULB ENERGY LIMITED

Micro-entity Accounts

31 December 2017

LIGHT BULB ENERGY LIMITED Registered Number 09730314

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	60,974	18,582
		60,974	18,582
Current assets
Stocks		5,000	60,860
Debtors		5,738	6,838
Cash at bank and in hand		59,021	14,123
		69,759	81,821
Creditors: amounts falling due within one year		(50,874)	(8,049)
Net current assets (liabilities)		18,885	73,772
Total assets less current liabilities		79,859	92,354
Provisions for liabilities		(3,078)	(20,631)
Total net assets (liabilities)		76,781	71,723
Reserves
Revaluation reserve		136	136
Income and expenditure account		76,645	71,587
Members' funds		76,781	71,723

For the year ending 31 December 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 31 May 2018

And signed on their behalf by:
Denis Hodzic, Director

LIGHT BULB ENERGY LIMITED Registered Number 09730314

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

1Tangible fixed assets

	€
Cost
At 1 January 2017	18,582
Additions	55,538
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	74,120
Depreciation
At 1 January 2017	-
Charge for the year	13,146
On disposals	-
At 31 December 2017	13,146
Net book values
At 31 December 2017	60,974
At 31 December 2016	18,582

2Accounting 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.

3Company limited by guarantee