2016-12-01 2017-10-31 02788046 LIMELIGHT ACCOUNTANCY LIMITED false 02788046 2016-12-01 2017-10-31 02788046 uk-bus:Director1 2016-12-01 2017-10-31 02788046 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-10-31 02788046 uk-bus:Micro-entities 2016-12-01 2017-10-31 02788046 uk-bus:AbbreviatedAccounts 2016-12-01 2017-10-31 02788046 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-10-31 02788046 2016-12-01 02788046 2017-10-31 02788046 2016-10-31 xbrli:pure iso4217:GBP
Registered number: 02788046 (England and Wales)
02788046
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2017-10-31
false
LIMELIGHT ACCOUNTANCY LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2016-12-01
LIMELIGHT ACCOUNTANCY LIMITED
Financial Statements
Unaudited Accounts
For 335 days period from 01-12-2016 to 31-10-2017

LIMELIGHT ACCOUNTANCY LIMITED Financial Statements
Table of contents
Company information 1
Balance sheet 2
Notes to the financial statements 3

LIMELIGHT ACCOUNTANCY LIMITED Financial Statements
COMPANY INFORMATION
For 335 days period from 01-12-2016 to 31-10-2017
DIRECTORS (Served during the year) : Sumit Agarwal
Hutton Douglas Andrew
REGISTERED OFFICE : 2 Fairlawns Petersfield Road,
Greatham
LISS
Hampshire
GU33 6HA
COMPANY NUMBER : 02788046
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LIMELIGHT ACCOUNTANCY LIMITED Financial Statements
BALANCE SHEET
As on 2017-10-31
2017 2016
£ £
Fixed Assets 357 1,071
Current Assets 194,830 96,761
Prepayments and accrued income 0 2,370
Creditors: amounts falling due within one year (104,396) (51,322)
Net current assets (liabilities) 90,433 47,809
Total assets less current liabilities 90,790 48,880
Provisions for liabilities 0 (214)
Net Assets (liabilities) 90,790 48,665
Capital and Reserves 90,790 48,665
For the year ending 31/10/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31-10-2017 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 for the year in accordance with section 476.
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 2018-07-27 and signed on behalf of the board,
.............................
Sumit AGARWAL (Director)
Company registration number: 02788046
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LIMELIGHT ACCOUNTANCY LIMITED Financial Statements
NOTES TO THE FINANCIAL STATEMENTS
For 335 days period from 01-12-2016 to 31-10-2017
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Fairlawns Petersfield Road,, Greatham, LISS, Hampshire, GU33 6HA.

(2) Average number of employees
The average number of persons employed by the company during the year was 5 (2016 : 6)

(3) Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 December 2016. This has affected the previously reported financial position and financial performance as follows:
01-12-2016 30-11-2016
Reconciliation of equity £ £
Capital and reserves (as previously stated) 48451.28 48665.47
Deferred tax provision removed 0.00 -214.19
Capital and reserves (as restated) 48451.28 48451.28
Reconciliation of profit for the year
Profit for the year (as previously stated) 63337.47
Deferred tax charge reversed 206.69
Profit for the year (as restated) 63544.16
Deferred tax is not recognised under FRS 105.

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