Company Registration No. 08976899 (England and Wales)
SQUARE MAN LIGHTING SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
SQUARE MAN LIGHTING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SQUARE MAN LIGHTING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
36,000
48,000
Current assets
Debtors
16,722
17,334
Cash at bank and in hand
22,537
29,791
39,259
47,125
Creditors: amounts falling due within one year
(75,001)
(94,873)
Net current liabilities
(35,742)
(47,748)
Total assets less current liabilities
258
252
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
257
251
Shareholder's funds
258
252
For the financial year ended 30 April 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 member has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 January 2017
Mr J A Shelley-Smith
Director
Company Registration No. 08976899
SQUARE MAN LIGHTING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently
.
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT .
.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.
of 5 years.
1.5
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
2
Fixed assets
Intangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
60,000
Depreciation
At 1 May 2015
12,000
Charge for the period
12,000
At 30 April 2016
24,000
Net book value
At 30 April 2016
36,000
At 30 April 2015
48,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1