Company Registration Number SC225072 (Scotland)
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
15,517
23,425
Current assets
144,649
164,977
Creditors: amounts falling due within one year
(106,299)
(117,223)
Net current assets
38,350
47,754
Total assets less current liabilities
53,867
71,179
Creditors: amounts falling due after more than one year
-
(4,308)
Net assets
53,867
66,871
Capital and reserves
53,867
66,871
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the director was advanced £8,688 (2017 £53,634), and repaid £31,314 (2017 £26,807). The maximum balance outstanding during the year was £98,052 (2017 £116,171). At the year end, £66,738 was owed by the director (2017 £89,364).
This loan is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Light Kits Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 Home Place, Coldstream, Berwickshire, TD12 4DT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
LIGHT KITS LIMITED
TRADING AS UNLIMITED LIGHT
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 March 2019
Ms L Bowey
Director
Company Registration Number SC225072