Storm & Lighthouse Limited

STORM & LIGHTHOUSE LTD - Company Information

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Registered number: 09292556

Abbreviated accounts

For The Year Ended 30 November 2016

Clear Accountants Limited

Storm & Lighthouse Limited

Accountant's Report

For The Year Ended 30 November 2016

Accountant's Report

In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at year ended 30 November 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

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.

15/03/2017

Clear Accountants Limited

ACCA

13 Esgair Y Maes

Broadlands

Bridgend

Mid Glamorgan

CF31 5BL

Storm & Lighthouse Limited

Company No. 09292556

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		30 November 2016		Period to 30 November 2015 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		10,157		770

			10,157		770
CURRENT ASSETS
Stocks		90,200		16,500
Debtors		401		-
Cash at bank and in hand		23,227		2,538

		113,828		19,038
Creditors: Amounts Falling Due Within One Year		(72,619 )		(12,323 )

NET CURRENT ASSETS (LIABILITIES)			41,209		6,715

TOTAL ASSETS LESS CURRENT LIABILITIES			51,366		7,485

NET ASSETS			51,366		7,485

Profit and Loss Account			51,366		7,485

SHAREHOLDERS' FUNDS			51,366		7,485

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Storm & Lighthouse Limited

Company No. 09292556

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr George Pearce

14/03/2017

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Storm & Lighthouse Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line method
Computer Equipment	25% straight line method

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	1,026
Additions	12,857

As at 30 November 2016	13,883

Depreciation
As at 1 December 2015	256
Provided during the period	3,470

As at 30 November 2016	3,726

Net Book Value
As at 30 November 2016	10,157

As at 1 December 2015	770

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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