GAP Lighting Ltd xbrl

GAP LIGHTING LIMITED - Company Information

2013-10-01 2014-09-30 2014-09-30 true false 07008552 2014-09-30 07008552 2013-09-30 07008552 2012-09-30 07008552 2013-10-01 2014-09-30 07008552 2012-10-01 2013-09-30 07008552 uk-cd-pres:AllEntityOfficers 2013-10-01 2014-09-30 07008552 uk-cd-pres:AllEntityOfficers 2012-10-01 2013-09-30 07008552 uk-cd-pres:CompanySecretary 2013-10-01 2014-09-30 07008552 uk-cd-pres:CompanySecretaryDirector 2013-10-01 2014-09-30 07008552 uk-cd-pres:CompanySecretaryDirector 2014-09-30 07008552 uk-cd-pres:Director1 2013-10-01 2014-09-30 07008552 uk-cd-pres:Director1 2014-09-30 07008552 uk-cd-pres:Director2 2013-10-01 2014-09-30 07008552 uk-cd-pres:Director2 2014-09-30 07008552 uk-cd-pres:Director3 2013-10-01 2014-09-30 07008552 uk-cd-pres:Director3 2014-09-30 07008552 uk-cd-pres:AllOrdinaryShares 2014-09-30 07008552 uk-cd-pres:AllPreferenceShares 2014-09-30 07008552 uk-cd-pres:AllOrdinaryShares 2013-09-30 07008552 uk-cd-pres:AllPreferenceShares 2013-09-30 07008552 uk-cd-pres:AllOrdinaryShares 2013-10-01 2014-09-30 07008552 uk-cd-pres:AllPreferenceShares 2013-10-01 2014-09-30 07008552 uk-cd-pres:RegisteredOffice 2013-10-01 2014-09-30 07008552 uk-cd-pres:EntityAccountantsOrAuditors 2014-09-30 07008552 uk-cd-pres:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 07008552 uk-cd-pres:EntityAccountantsOrAuditors 2012-10-01 2013-09-30 07008552 uk-cd-pres:EntityBankers 2013-10-01 2014-09-30 07008552 uk-cd-pres:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 07008552 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 07008552 uk-countries:Europe 2013-10-01 2014-09-30 07008552 uk-countries:NorthAmerica 2013-10-01 2014-09-30 07008552 uk-countries:OtherCountriesRegions 2013-10-01 2014-09-30 07008552 uk-countries:UnitedKingdom 2012-10-01 2013-09-30 07008552 uk-countries:Europe 2012-10-01 2013-09-30 07008552 uk-countries:NorthAmerica 2012-10-01 2013-09-30 07008552 uk-countries:OtherCountriesRegions 2012-10-01 2013-09-30 07008552 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07008552 uk-gaap-pt:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07008552 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2012-10-01 2013-09-30 07008552 uk-gaap-pt:LeasedTangibleFixedAssets 2012-10-01 2013-09-30 07008552 uk-gaap-pt:NetGoodwill 2013-09-30 07008552 uk-gaap-pt:IntellectualProperty 2013-09-30 07008552 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2013-09-30 07008552 uk-gaap-pt:OtherIntangibleFixedAssets 2013-09-30 07008552 uk-gaap-pt:NetGoodwill 2013-10-01 2014-09-30 07008552 uk-gaap-pt:IntellectualProperty 2013-10-01 2014-09-30 07008552 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2013-10-01 2014-09-30 07008552 uk-gaap-pt:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 07008552 uk-gaap-pt:NetGoodwill 2014-09-30 07008552 uk-gaap-pt:IntellectualProperty 2014-09-30 07008552 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2014-09-30 07008552 uk-gaap-pt:OtherIntangibleFixedAssets 2014-09-30 07008552 uk-gaap-pt:Buildings 2013-10-01 2014-09-30 07008552 uk-gaap-pt:Land 2013-10-01 2014-09-30 07008552 uk-gaap-pt:LandBuildings 2013-09-30 07008552 uk-gaap-pt:PlantMachinery 2013-09-30 07008552 uk-gaap-pt:FixturesFittings 2013-09-30 07008552 uk-gaap-pt:OfficeEquipment 2013-09-30 07008552 uk-gaap-pt:Vehicles 2013-09-30 07008552 uk-gaap-pt:LandBuildings 2013-10-01 2014-09-30 07008552 uk-gaap-pt:PlantMachinery 2013-10-01 2014-09-30 07008552 uk-gaap-pt:FixturesFittings 2013-10-01 2014-09-30 07008552 uk-gaap-pt:OfficeEquipment 2013-10-01 2014-09-30 07008552 uk-gaap-pt:Vehicles 2013-10-01 2014-09-30 07008552 uk-gaap-pt:LandBuildings 2014-09-30 07008552 uk-gaap-pt:PlantMachinery 2014-09-30 07008552 uk-gaap-pt:FixturesFittings 2014-09-30 07008552 uk-gaap-pt:OfficeEquipment 2014-09-30 07008552 uk-gaap-pt:Vehicles 2014-09-30 07008552 uk-gaap-ptx:AdministrativeExpenses 2013-10-01 2014-09-30 07008552 uk-gaap-ptx:AdministrativeExpenses 2012-10-01 2013-09-30 07008552 uk-gaap-ptx:CostSales 2013-10-01 2014-09-30 07008552 uk-gaap-ptx:CostSales 2012-10-01 2013-09-30 07008552 uk-gaap-ptx:DistributionCosts 2013-10-01 2014-09-30 07008552 uk-gaap-ptx:DistributionCosts 2012-10-01 2013-09-30 iso4217:GBP xbrli:pure








GAP Lighting Ltd


Company Registration Number
07008552


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/10/2013

End date 30/09/2014






















							Page 1

GAP Lighting Ltd

Contents of the Financial Statements
for the Period Ended 30 September 2014


							Page
Company Information							3

Report of the Accountants							4

Balance Sheet							5 - 6

Notes to the Financial Statements							7 - 10






























							Page 2

GAP Lighting Ltd

Company Information
for the Period Ended 30 September 2014

Directors		Geoff Pring
		Rachel Pring
		Charlotte Taylor
Company secretary		Pomfrey Computers Ltd

Registered office		GAP House
		63 Mayplace Road
		Bexleyheath
		Kent, DA7 6EA

Company Registration Number		07008552

Accountants	Name	Pomfrey Computers Ltd
	Address	Unit 42, The Coach House
		66-70 Bourne Road
		Bexley
		Kent
		DA5 1LU




















			Page 3

GAP Lighting Ltd

Accountants' Report

for the Period Ended 30 September 2014

Independent accountants' report

Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 September 2014. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 September 2014 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the

acounts of the company and state those matters that we have agreed to state to the Board of Directors

of the company, as a body, in this report. 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 the company has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of

the company. You consider the company is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit of the financial statements. 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 financial

statements.

Pomfrey Computers Ltd

Unit 42, The Coach House

66-70 Bourne Road

Bexley

Kent

DA5 1LU

Date

2015-06-12

Page 4

GAP Lighting Ltd
Balance Sheet
for the Period Ended 30 September 2014
Company registration number 07008552
		2014	2013
	Notes	£	£
Fixed assets
Tangible fixed assets	2	422,612	424,801
		_______	_______
Total fixed assets		422,612	424,801
Current assets
Stocks	3	180,004	125,088
Debtors	4	182,338	118,517
Cash at bank and in hand		15,247
		_______	_______
Total current assets		377,589	243,605
Creditors
Creditors - amounts falling
due within one year	5	367,338	235,040
		_______	_______
Net current assets		10,251	8,565
		_______	_______
Total assets less current liabilities		432,863	433,366
		_______	_______
Creditors - amounts falling
due after more than one year	6	341,908	365,803
		_______	_______
Long term creditors		341,908	365,803
		_________	_________
Net assets		90,955	67,563
Capital and reserves
Called up share capital	7	3	3
Profit and loss account	8	90,952	67,560
		_________	_________
Total shareholders funds		90,955	67,563







			Page 5

GAP Lighting Ltd

Balance Sheet

for the Period Ended 30 September 2014

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2015-06-12

SIGNED ON BEHALF OF THE BOARD BY

Name

Geoff Pring

The notes form part of these financial statements

Page 6

GAP Lighting Ltd

Notes to the Financial Statements

for the Period Ended 30 September 2014

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Page 7

GAP Lighting Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2014
2. Tangible fixed assets
	Land and	Office	Total
	buildings	equipment
Cost	£	£	£
At 1 October 2013	416,043	75,750	491,793
	______	________	_________
At 30 September 2014	416,043	75,750	491,793
Depreciation
At 1 October 2013		66,992	66,992
Charge for year		2,189	2,189
		________	________
At 30 September 2014		69,181	69,181
Net book value
At 30 September 2014	416,043	6,569	422,612
At 30 September 2013	416,043	8,758	424,801



























			Page 8

GAP Lighting Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2014
3. Stocks	2014	2013
Raw materials	180,004	125,088
Total	180,004	125,088
4. Debtors	2014	2013
Trade debtors	182,338	118,517
	______	______
Total	182,338	118,517
5. Creditors amounts falling due within one year	2014	2013
Bank loans and overdrafts	148,641	89,967
Trade creditors	21,409	12,378
Corporation tax	24,598	11,568
Other taxation and social security	48,481	29,119
Accruals and deferred income	5,367	4,367
Other creditors	118,842	87,641
	______	______
Total	367,338	235,040
6. Creditors amounts falling due after more than one year	2014	2013
Bank loans	341,908	365,803
	______	______
Total	341,908	365,803


















		Page 9

GAP Lighting Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2014
7. Share capital		2014	2013
Authorised type	Par value	£	£
Ordinary	2	3	3
		_	_
Total		3	3
Allotted, called up and paid		£	£
Ordinary		3	3
		_	_
Total		3	3
8. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 October 2013		67,560
Profit/(Loss) for year		98,392
Dividends paid		75,000
		_____
Retained Profit/(Loss) at 30 September 2014		90,952













			Page 10