Light Power GRP Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07489679 (England and Wales)

Light Power GRP Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2018

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

414

7,814

CURRENT ASSETS

1,289

12,412

PREPAYMENTS AND ACCRUED INCOME

-

19

CREDITORS

Amounts falling due within one year

(12,081

)

(24,544

)

NET CURRENT LIABILITIES

(10,792

)

(12,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,378

)

(4,299

)

CREDITORS

Amounts falling due after more than one year

-

(1,476

)

ACCRUALS AND DEFERRED INCOME

(821

)

(2,062

)

NET LIABILITIES

(11,199

)

(7,837

)

CAPITAL AND RESERVES

(11,199

)

(7,837

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Light Power GRP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

07489679

Registered office:

Keady Orchards

Boraston Bank

Tenbury Wells

Worcestershire

WR15 8LQ

No profit and loss account filed.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors' loans are repayable on demand and no interest has been charged by the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 October 2018 and were signed on its behalf by:

M J Webb - Director

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 is 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 Light Power GRP Ltd for the year ended 31 January 2018 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Light Power GRP Ltd, 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 Light Power GRP Ltd and state those matters that we have agreed to state to the Board of Directors of Light Power GRP Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Light Power GRP Ltd 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 loss of Light Power GRP Ltd. You consider that Light Power GRP Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Light Power GRP Ltd. 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.

Dyke Ruscoe & Hayes Ltd

Chartered Certified Accountants

110 Corve Street

Ludlow

SHROPSHIRE

SY8 1DJ

22 October 2018