Company Registration No. 05184376 (England and Wales)
LAMPLIGHT DATABASE SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 March 2020
LAMPLIGHT DATABASE SYSTEMS LIMITED
Unaudited accounts
Contents
LAMPLIGHT DATABASE SYSTEMS LIMITED
Company Information
for the year ended 31 March 2020
Directors
Matthew Leslie Parker
Sarah Eleanor Parker
Secretary
Matthew Leslie Parker
Company Number
05184376 (England and Wales)
Registered Office
ROOM 23 CHICHESTER ENTERPRISE CENTRE
TERMINUS ROAD
CHICHESTER
WEST SUSSEX
PO19 8TX
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
LAMPLIGHT DATABASE SYSTEMS LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
4,738
2,521
Cash at bank and in hand
115,347
54,772
Creditors: amounts falling due within one year
(57,969)
(33,025)
Net current assets
108,264
65,227
Total assets less current liabilities
113,002
67,748
Provisions for liabilities
Net assets
112,454
67,748
Called up share capital
2,000
2,000
Profit and loss account
110,454
65,748
Shareholders' funds
112,454
67,748
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2020 and were signed on its behalf by
Matthew Leslie Parker
Director
Company Registration No. 05184376
LAMPLIGHT DATABASE SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
LAMPLIGHT DATABASE SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05184376. The registered office is ROOM 23 CHICHESTER ENTERPRISE CENTRE, TERMINUS ROAD, CHICHESTER, WEST SUSSEX, PO19 8TX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,176
LAMPLIGHT DATABASE SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
Trade debtors
25,254
29,635
Accrued income and prepayments
24,562
4,036
Other debtors
1,070
9,809
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,603
3,737
Taxes and social security
15,827
5,352
Other creditors
1,499
804
Deferred income
13,675
5,299
7
Average number of employees
During the year the average number of employees was 9 (2019: 9).