Accounts Submission
Accounts Submission
THELIGHTFULL LTD
Company Registration Number:
08244130
(England and Wales)
Unaudited abridged accounts for the year ended 31 October 2018
Period of accounts
Start date: 01 November 2017
End date: 31 October 2018
THELIGHTFULL LTD
Contents of the Financial Statements
for the Period Ended 31 October 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
THELIGHTFULL LTD
Company Information
for the Period Ended 31 October 2018
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
THELIGHTFULL LTD
Directors' Report Period Ended 31 October 2018
The directors present their report with the financial statements of the company for the period ended 31 October 2018
Directors
The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THELIGHTFULL LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
THELIGHTFULL LTD
Balance sheet continued
As at 31 October 2018
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THELIGHTFULL LTD
Notes to the Financial Statements
for the Period Ended 31 October 2018
-
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
THELIGHTFULL LTD
Notes to the Financial Statements
for the Period Ended 31 October 2018
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 November 2017 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2018 |
|
Depreciation | |
At 01 November 2017 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 October 2018 |
|
Net book value | |
At 31 October 2018 |
|
At 31 October 2017 |
|