Company Registration No. 09784359 (England and Wales)
610 LIGHTING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2018
610 LIGHTING SERVICES LIMITED
Unaudited accounts
Contents
610 LIGHTING SERVICES LIMITED
Company Information
for the year ended 31 March 2018
Company Number
09784359 (England and Wales)
Registered Office
610 Birchgrove Road
Glais
Swansea
SA7 9EN
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
NEW DRUMMAU HOUSE
BIRCHGROVE
SWANSEA
SA7 9EJ
610 LIGHTING SERVICES LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
4,899
9,435
Creditors: amounts falling due within one year
(3,212)
(2,561)
Net current assets
6,228
8,720
Called up share capital
100
100
Profit and loss account
6,128
8,620
Shareholders' funds
6,228
8,720
For the year ending 31 March 2018 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 director acknowledges his 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.
Approved by the Board on 1 June 2018.
David Harris
Director
Company Registration No. 09784359
610 LIGHTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2018
610 LIGHTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09784359. The registered office is 610 Birchgrove Road, Glais, Swansea, SA7 9EN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
4,541
-
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,372
2,411
£1,142.00 Corporation tax, £1,230.00 vat , £840.00 accrual for accountancy fees.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 50 David Harris, 50 Anne Harris of £- each
-
-
610 LIGHTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2018
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).