Company Registration No. 6743365 (England and Wales)
Cortie Lighting Limited
Unaudited accounts
for the year ended 30 November 2017
Cortie Lighting Limited
Unaudited accounts
Contents
Cortie Lighting Limited
Company Information
for the year ended 30 November 2017
Company Number
6743365 (England and Wales)
Registered Office
23 QUEENS AVENUE
LONDON
N20 0HZ
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Cortie Lighting Limited
Statement of financial position
as at
30 November 2017
Tangible assets
12,708
16,943
Cash at bank and in hand
5,862
3,343
Creditors: amounts falling due within one year
(16,756)
(17,859)
Net current assets/(liabilities)
440
(992)
Total assets less current liabilities
13,148
15,951
Creditors: amounts falling due after more than one year
(12,834)
(15,849)
Called up share capital
100
100
Profit and loss account
214
2
Shareholders' funds
314
102
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 February 2018.
Steven Cortie
Director
Company Registration No. 6743365
Cortie Lighting Limited
Notes to the Accounts
for the year ended 30 November 2017
Cortie Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 6743365. The registered office is 23 QUEENS AVENUE, LONDON, N20 0HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2016
18,871
26,371
45,242
At 30 November 2017
18,871
26,371
45,242
At 1 December 2016
16,761
11,538
28,299
Charge for the year
527
3,708
4,235
At 30 November 2017
17,288
15,246
32,534
At 30 November 2017
1,583
11,125
12,708
At 30 November 2016
2,110
14,833
16,943
Cortie Lighting Limited
Notes to the Accounts
for the year ended 30 November 2017
Trade debtors
3,471
6,153
Other debtors
7,863
7,371
6
Creditors: amounts falling due within one year
2017
2016
Obligations under finance leases and hire purchase contracts
2,486
2,486
Taxes and social security
14,270
15,373
7
Creditors: amounts falling due after more than one year
2017
2016
Obligations under finance leases and hire purchase contracts
12,834
15,849
8
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).