Design & Control (Lighting) Ltd - Accounts to registrar (filleted) - small 18.2

Design & Control (Lighting) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07543128 (England and Wales)















Design & Control (Lighting) Ltd

Financial Statements For The Year Ended 31 March 2018






Design & Control (Lighting) Ltd (Registered number: 07543128)






Contents of the Financial Statements
For The Year Ended 31 March 2018




Page

Balance Sheet 1


Design & Control (Lighting) Ltd (Registered number: 07543128)

Balance Sheet
31 March 2018

2018 2017
£    £   
FIXED ASSETS 10,415 38,215

CURRENT ASSETS 87,939 66,736

CREDITORS
Amounts falling due within one year (29,359 ) (32,118 )
NET CURRENT ASSETS 58,580 34,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,995

72,833

CAPITAL AND RESERVES 68,995 72,833

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Design & Control (Lighting) 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: 07543128

Registered office: 29 Oaktree Close
Letchworth
Hertfordshire
SG6 3XY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Design & Control (Lighting) Ltd (Registered number: 07543128)

Balance Sheet - continued
31 March 2018


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 6 December 2018 and were signed on its behalf
by:




Mr S Williams - Director



Mrs L Williams - Director