Registered Number 08299461
LICHT INVEST LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Going concern - The balance sheet as at 30 June 2016 shows a deficiency of assets in the sum of of £3,055,083. This situation arises as a result of a long term loan in the sum of £4,642,925 from the director. The director will not be seeking repayment of the loan for the forseeable future. For this reason the director continues to adopt the going concern basis in preparing the financial statements.
2
Fixed assets Investments