Company Registration No. SC225072 (Scotland)
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
CONTENTS
Page
Balance sheet and notes to the accounts
1 - 2
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
39,285
30,514
Current assets
169,819
159,173
Prepayments and accrued income
1,617
2,693
Creditors: amounts falling due within one year
(139,170)
(103,512)
Net current assets
32,266
58,354
Total assets less current liabilities
71,551
88,868
Creditors: amounts falling due after more than one year
(10,333)
-
Provisions for liabilities
(6,854)
(5,014)
54,364
83,854
Capital and reserves
54,364
83,854
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Notes to the financial statements
1.
Directors' benefits: advances, credits and guarantees
During the year the director was advanced £41,835 (2015 £50,437) and repaid £53,077 (2015 £40,438). These amounts are unsecured, interest free and repayable on demand.
The maximum outstanding balance during the year was £115,614. At the year end £62,537 was owed by the director (2015 £73,779).
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2016
30 September 2016
- 2 -
For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 10 April 2017
Mrs L. Blyth
Director
Company Registration No. SC225072