|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2016 |
|
for |
|
Licht & Morrison Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2016 |
|
for |
|
Licht & Morrison Limited |
Licht & Morrison Limited (Registered number: 06811257) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Licht & Morrison Limited |
|
Company Information |
for the Year Ended 31 July 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
445 Kenton Road |
Harrow |
London |
Middlesex |
HA3 0XY |
Licht & Morrison Limited (Registered number: 06811257) |
|
Balance Sheet |
31 July 2016 |
|
31.7.16 | 31.7.15 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
|
|
Debtors | 3 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
Licht & Morrison Limited (Registered number: 06811257) |
|
Balance Sheet - continued |
31 July 2016 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Licht & Morrison Limited (Registered number: 06811257) |
|
Notes to the Financial Statements |
for the Year Ended 31 July 2016 |
|
1. | STATUTORY INFORMATION |
|
Licht & Morrison Limited is a
|
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over |
the period of the lease. |
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.16 | 31.7.15 |
£ | £ |
Trade debtors |
|
|
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.16 | 31.7.15 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
5. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|
|
The ultimate controlling party is the director, Mr. R Cook. |