Abbreviated Company Accounts - LIGHTHOUSE VENDING SALES LIMITED

TAYLORS VENDING SALES LIMITED - Company Information

07295671 LIGHTHOUSE VENDING SALES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07295671 2015-04-01 2016-03-31 07295671 2016-03-31 07295671 2015-03-31 07295671 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07295671 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07295671

LIGHTHOUSE VENDING SALES LIMITED

Abbreviated Accounts

31 March 2016

LIGHTHOUSE VENDING SALES LIMITED Registered Number 07295671

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		747	747
Cash at bank and in hand		21	90
		768	837
Creditors: amounts falling due within one year		(11,942)	(11,432)
Net current assets (liabilities)		(11,174)	(10,595)
Total assets less current liabilities		(11,174)	(10,595)
Total net assets (liabilities)		(11,174)	(10,595)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(11,175)	(10,596)
Shareholders' funds		(11,174)	(10,595)

For the year ending 31 March 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2016

And signed on their behalf by:
L T Davies, Director

LIGHTHOUSE VENDING SALES LIMITED Registered Number 07295671

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value of invoiced sales to customers and work carried out in respect of services provided to customers.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1