Abbreviated Company Accounts - THE LIGHT UK LIMITED

05962922 THE LIGHT UK LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05962922 2013-04-01 2014-03-31 05962922 2014-03-31 05962922 2013-03-31 05962922 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05962922 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05962922

THE LIGHT UK LIMITED

Abbreviated Accounts

31 March 2014

THE LIGHT UK LIMITED Registered Number 05962922

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,715	11,026
		8,715	11,026
Current assets
Debtors		2,655	3,344
Cash at bank and in hand		16,408	6,735
		19,063	10,079
Creditors: amounts falling due within one year		(27,728)	(20,944)
Net current assets (liabilities)		(8,665)	(10,865)
Total assets less current liabilities		50	161
Total net assets (liabilities)		50	161
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		49	160
Shareholders' funds		50	161

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

Approved by the Board on 12 November 2014

And signed on their behalf by:
Mr M Wools, Director

THE LIGHT UK LIMITED Registered Number 05962922

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% Reducing balance method

2Tangible fixed assets

	£
Cost
At 1 April 2013	29,304
Additions	602
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	29,906
Depreciation
At 1 April 2013	18,278
Charge for the year	2,913
On disposals	-
At 31 March 2014	21,191
Net book values
At 31 March 2014	8,715
At 31 March 2013	11,026

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1