Registered number: 10113359 | ||||||||
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FOR THE YEAR ENDED 30 APRIL 2020 | ||||||||
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Prepared By: | ||||||||
Lever Brothers & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middlesex | ||||||||
TW7 4QE |
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Reelistic Lighting Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10113359 | ||||||||
ACCOUNTANTS | ||||||||
Lever Brothers & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middlesex | ||||||||
TW7 4QE |
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Reelistic Lighting Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 APRIL 2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Reelistic Lighting Ltd | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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21,749 | 34,552 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT (LIABILITIES) / ASSETS |
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2,850 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 27,324 | 38,180 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Reelistic Lighting Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 APRIL 2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
1c. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
1d. Statutory Information | ||||||||
Reelistic Lighting Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10113359 and registered office address is 4 Adelaide Road, Hounslow, England, TW5 9AG. |
1e. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
1f. Turnover | ||||||||
Turnover is derived frommotion picture and television production services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered. |
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Reelistic Lighting Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 1 May 2019 | 66,821 | 66,821 | ||
Additions | 2,771 | 2,771 | ||
At 30 April 2020 | 69,592 | 69,592 | ||
Depreciation | ||||
At 1 May 2019 | 31,391 | 31,391 | ||
For the year | 9,276 | 9,276 | ||
At 30 April 2020 | 40,667 | 40,667 | ||
Net Book Amounts | ||||
At 30 April 2020 |
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28,925 | ||
At 30 April 2019 |
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35,430 | ||
3. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 29 | 14,425 | ||||||
Directors current account | 3,355 | 356 | ||||||
3,384 | 14,781 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Taxation and social security | 5,592 | 12,677 | ||||||
Trade creditors | 6,538 | 8,655 | ||||||
Other creditors | 9,310 | 9,310 | ||||||
Accruals | 1,810 | 1,060 | ||||||
23,250 | 31,702 | |||||||
5. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
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Reelistic Lighting Ltd | ||||||||
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6. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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95 | 95 | ||||||
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5 | 5 | ||||||
100 | 100 | |||||||
7. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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