Abbreviated Company Accounts - LIGHTWAY RESIDENTS COMPANY LIMITED

LIGHTWAY RESIDENTS COMPANY LIMITED - Company Information

02187870 LIGHTWAY RESIDENTS COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02187870 2015-04-01 2016-03-31 02187870 2016-03-31 02187870 2015-03-31 02187870 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02187870 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 02187870

LIGHTWAY RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 March 2016

LIGHTWAY RESIDENTS COMPANY LIMITED Registered Number 02187870

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	15,167	13,481
Investments		-	-
Cash at bank and in hand		4,271	6,372
		19,438	19,853
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,024)	(19,439)
Net current assets (liabilities)		414	414
Total assets less current liabilities		414	414
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		414	414
Capital and reserves
Called up share capital	3	6	6
Other reserves		408	408
Shareholders' funds		414	414

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 29 December 2016

And signed on their behalf by:
Mary Tempest, Director
Eric Lim, Director

LIGHTWAY RESIDENTS COMPANY LIMITED Registered Number 02187870

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 April 2008.

Turnover policy
Turnover represents maintenance contribution receivables

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	17,167	13,481

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £6 each	36	36