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Abbreviated Unaudited Accounts for the Year Ended 30th April 2016 |
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INDO LIGHTING LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30th April 2016 |
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INDO LIGHTING LIMITED |
INDO LIGHTING LIMITED (REGISTERED NUMBER: 06419298) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
INDO LIGHTING LIMITED |
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Company Information |
for the Year Ended 30th April 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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INDO LIGHTING LIMITED (REGISTERED NUMBER: 06419298) |
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Abbreviated Balance Sheet |
30th April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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INDO LIGHTING LIMITED (REGISTERED NUMBER: 06419298) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Leasehold property improvement | - |
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Plant & equipment | - |
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Motor vehicles | - |
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Office equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance |
sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of |
transaction. Exchange differences are taken into account in arriving at the operating result. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period |
of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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Warranty provision |
Provision is made for the estimated cost of meeting obligations under warranties issued by the company. |
INDO LIGHTING LIMITED (REGISTERED NUMBER: 06419298) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th April 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st May 2015 |
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Additions |
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At 30th April 2016 |
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DEPRECIATION |
At 1st May 2015 |
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Charge for year |
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At 30th April 2016 |
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NET BOOK VALUE |
At 30th April 2016 |
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At 30th April 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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A Ordinary Shares | £0.01 |
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B Ordinary Shares | £0.01 |
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1,000 | 1,000 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30th April 2016 and |
30th April 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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INDO LIGHTING LIMITED (REGISTERED NUMBER: 06419298) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th April 2016 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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