Lighthill Risk Network Limited - Accounts to registrar (filleted) - small 18.2

Lighthill Risk Network Limited - Accounts to registrar (filleted) - small 18.2

LIGHTHILL RISK NETWORK LIMITED - Company Information

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REGISTERED NUMBER: 10621306 (England and Wales)















Unaudited Financial Statements

for the Period 15 February 2017 to 31 December 2017

for

Lighthill Risk Network Limited
Lighthill Risk Network Limited (Registered number: 10621306)

Contents of the Financial Statements
for the Period 15 February 2017 to 31 December 2017










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Lighthill Risk Network Limited

Company Information
for the Period 15 February 2017 to 31 December 2017







DIRECTORS: P H Kaye
R P E Whitaker





REGISTERED OFFICE: 40 Bermondsey
St Bermondsey Street
London
SE1 3UD





REGISTERED NUMBER: 10621306 (England and Wales)





ACCOUNTANTS: THL Accountancy LLP
303 Goring Road
Worthing
West Sussex
BN12 4NX
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Lighthill Risk Network Limited


The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Lighthill Risk Network Limited for the period ended 31 December 2017 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lighthill Risk Network Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lighthill Risk Network Limited and state those matters that we have agreed to state to the Board of Directors of Lighthill Risk Network Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lighthill Risk Network Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lighthill Risk Network Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lighthill Risk Network Limited. You consider that Lighthill Risk Network Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lighthill Risk Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






THL Accountancy LLP
303 Goring Road
Worthing
West Sussex
BN12 4NX


19 September 2018

This page does not form part of the statutory financial statements

Page 2
Lighthill Risk Network Limited (Registered number: 10621306)

Balance Sheet
31 December 2017

Notes £   
CURRENT ASSETS
Debtors 4 99,903
Cash at bank 431,909
531,812
CREDITORS
Amounts falling due within one year 5 53,161
NET CURRENT ASSETS 478,651
TOTAL ASSETS LESS CURRENT
LIABILITIES
478,651

RESERVES
Other reserves 342,249
Income and expenditure account 136,402
MEMBERS' FUNDS 478,651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 September 2018 and were signed on its behalf
by:





R P E Whitaker - Director


The notes form part of these financial statements

Page 3
Lighthill Risk Network Limited (Registered number: 10621306)

Notes to the Financial Statements
for the Period 15 February 2017 to 31 December 2017


1. STATUTORY INFORMATION

Lighthill Risk Network Limited is a private company, limited by guarantee, registered in England and Wales. The
company's registered number and registered office can be found in the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes from members annual subscriptions.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 108,000
Other debtors (8,097 )
99,903

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 18,280
Taxation and social security 34,881
53,161

Page 4