St Light Limited - Accounts to registrar (filleted) - small 18.2
St Light Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2019 |
| for |
| ST LIGHT LIMITED |
| ST LIGHT LIMITED (REGISTERED NUMBER: 04017266) |
| Contents of the Financial Statements |
| for the year ended 30 June 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Chartered Accountants' Report | 5 |
| ST LIGHT LIMITED |
| Company Information |
| for the year ended 30 June 2019 |
| Directors: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Aissela |
| 46 High Street |
| Esher |
| Surrey |
| KT10 9QY |
| ST LIGHT LIMITED (REGISTERED NUMBER: 04017266) |
| Balance Sheet |
| 30 June 2019 |
| 2019 | 2018 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 6 |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| ST LIGHT LIMITED (REGISTERED NUMBER: 04017266) |
| Notes to the Financial Statements |
| for the year ended 30 June 2019 |
| 1. | Statutory information |
| St Light Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents amounts receivable for services net of VAT and trade discounts. |
| Tangible fixed assets |
| Computer & Office Equipment 25% on cost |
| Going concern |
| The accounts have been prepared on a going concern basis as a director has indicated to the company his |
| intention of continuing to support the company in the foreseeable future with personal funds if required. |
| 3. | Tangible fixed assets |
| Plant and |
| machinery |
| £ |
| Cost |
| At 1 July 2018 |
| and 30 June 2019 |
| Depreciation |
| At 1 July 2018 |
| and 30 June 2019 |
| Net book value |
| At 30 June 2019 |
| At 30 June 2018 |
| 4. | Debtors: amounts falling due within one year |
| 2019 | 2018 |
| £ | £ |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2019 | 2018 |
| £ | £ |
| Other creditors |
| ST LIGHT LIMITED (REGISTERED NUMBER: 04017266) |
| Notes to the Financial Statements - continued |
| for the year ended 30 June 2019 |
| 6. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2019 | 2018 |
| value: | £ | £ |
| Ordinary Share Capital | £1.00 | 100 | 100 |
| 7. | Directors' advances, credits and guarantees |
| The directors have continued to advance funds to the business as required. At the end of the year, the company |
| owes the directors £20,937 (2018: £19,109).The loan is interest free and repayable on demand. |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| St Light 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 St Light Limited for the year ended 30 June 2019 which comprise the Profit and Loss Account, |
| 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 St Light 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 St Light Limited and state those matters that we have agreed to state to the Board of Directors of St Light 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 St Light Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that St Light 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 St Light Limited. You consider that St Light Limited 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 St Light 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. |
| Chartered Accountants |
| Aissela |
| 46 High Street |
| Esher |
| Surrey |
| KT10 9QY |