Storm & Lighthouse Ltd
Storm & Lighthouse Ltd
Registered number: 09292556
Unaudited Financial Statements
For The Year Ended 30 November 2017
Clear Accountants Limited
Storm & Lighthouse Ltd
Accountant's Report
For The Year Ended 30 November 2017
Accountant's Report
In accordance with the engagement letter dated 08 October 2015, 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 2017 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.
|
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Storm & Lighthouse Ltd
Balance Sheet
As at
30 November 2017
Balance Sheet
Registered number:
09292556
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
2.
Dividends
Dividends of £21,200 were paid during the year.
3.
General Information
Storm & Lighthouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09292556 . The registered office is Cardiff Business Technology Centre, Senghennydd Road, Cardiff, CF24 4AY.
Page 1
Storm & Lighthouse Ltd
Balance Sheet (continued)
As at
30 November 2017
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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 2