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WORLD OF LIGHTS LTD




Company Registration Number:
05235138 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 20th March 2009

End date: 19th March 2010

SUBMITTED

WORLD OF LIGHTS LTD

Company Information
for the Period Ended
19th March 2010




Director: Ronald Talbot
Julie Gwyther
Company secretary: Ronald Talbot
Registered office: 68b Pier Avenue
Clacton On Sea
Essex
CO15 1NH
Company Registration Number: 05235138 (England and Wales)

WORLD OF LIGHTS LTD

Abbreviated Balance sheet
As at 19th March 2010

Notes 2010
£
2009
£
Current assets
Stocks: 86,560 89,134
Debtors: 0 518
Cash at bank and in hand: 21 13,805
Total current assets: 86,581 103,457
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 86,581 103,457
Total assets less current liabilities: 86,581 103,457
Creditors: amounts falling due after more than one year: 108,683 102,995
Total net assets (liabilities): ( 22,102 ) 462

The notes form part of these financial statements

WORLD OF LIGHTS LTD

Abbreviated Balance sheet
As at 19th March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 22,202 ) 362
Total shareholders funds: ( 22,102 ) 462

For the year ending 19 March 2010 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Gwyther
Status: Director

The notes form part of these financial statements

WORLD OF LIGHTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
19th March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company;s operations which are described in the Director's report and all of which are continuing. The company has taken advantage of the exemption of Financial reporting Standard No 1 from the requirements to produce a cash flow statement on the grounds the company is a small company.

    Turnover policy

    Turnover comprises the invoiced value of the goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation are stated at cost less depreciation.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100