true
Anastasia Lighting Limited
02690531
2016-04-30
26877
40687
27077
40887
200
200
27077
40887
54
174
27131
41061
25811
38910
111920
53769
137731
92679
92729
34176
800
800
44202
57703
1320
2151
1320
2151
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the value of sales excluding value added tax and trade
discounts.
Stocks
Stocks are stated at the lower of cost and net realisable value.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
Contributions to pension funds
The company operates a defined contribution pension scheme. The amount
charged to the profit and loss account in respect of pension costs is the
contributions payable in the year.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date where transactions or events have occurred at that date that will result in an obligation
to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods
in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted at the
balance sheet date.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Foreign currencies
Transactions in foreign currencies are translated at the exchange rate ruling at the date of the transaction.
Monetary assets and liabilities in foreign currencies are translated at the rates of exchange ruling at the balance
sheet date. Any other exchange differences are dealt with through the profit and loss account.
Fixtures & Fittings
straight line
0.2000
Motorvehicle
reducing balance
0.2500
25440
25440
24120
23289
831
25440
25440
24120
23289
831
Ordinary
50000
1
50000
50000
Ordinary
1
200
200
200
2017-01-20
H R Price
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Anastasia Lighting Limited
2015-05-01
2016-04-30
Anastasia Lighting Limited
2014-05-01
2015-04-30
Anastasia Lighting Limited
2014-04-30
Anastasia Lighting Limited
2015-04-30
Anastasia Lighting Limited
2015-04-30
Anastasia Lighting Limited
2016-04-30
2017-01-26