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REGISTERED NUMBER: 07085878 (England and Wales)















CENTURY COMMERCIAL LIGHTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2015





CENTURY COMMERCIAL LIGHTING LIMITED (REGISTERED NUMBER: 07085878)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Chartered Accountants' Report 5
CENTURY COMMERCIAL LIGHTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2015







DIRECTOR: Mr M Rolph



REGISTERED OFFICE: Unit 12, Target Park
Shawbank Road
Lakeside
Redditch
Worcestershire
B98 8YN



REGISTERED NUMBER: 07085878 (England and Wales)



ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY



BANKERS: National Westminster Bank Plc
Church Green House
Church Green East
Redditch
Worcestershire
B98 8DG
CENTURY COMMERCIAL LIGHTING LIMITED (REGISTERED NUMBER: 07085878)

ABBREVIATED BALANCE SHEET
30TH APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 540,000 -

CURRENT ASSETS
Stocks 660,143 587,519
Debtors 704,780 519,534
Cash at bank 164 11,124
1,365,087 1,118,177
CREDITORS
Amounts falling due within one year 3 1,816,086 1,037,121
NET CURRENT (LIABILITIES)/ASSETS (450,999 ) 81,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,001

81,056

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 89,000 81,055
SHAREHOLDERS' FUNDS 89,001 81,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25th September 2015 and were signed by:





Mr M Rolph - Director

CENTURY COMMERCIAL LIGHTING LIMITED (REGISTERED NUMBER: 07085878)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of nineteen years.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 570,000
At 30th April 2015 570,000
AMORTISATION
Amortisation for year 30,000
At 30th April 2015 30,000
NET BOOK VALUE

At 30th April 2015 540,000
CENTURY COMMERCIAL LIGHTING LIMITED (REGISTERED NUMBER: 07085878)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH APRIL 2015

3. CREDITORS

Creditors include an amount of £ 464,762 (2014 - £ 288,693 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary A £1 1 1

5. ULTIMATE PARENT COMPANY

Century Lighting Holdings Limited is regarded by the director as being the company's ultimate parent company.
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CENTURY COMMERCIAL LIGHTING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Century Commercial Lighting Limited for the year ended 30th April 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Century Commercial Lighting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Century Commercial Lighting Limited and state those matters that we have agreed to state to the director of Century Commercial Lighting Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Century Commercial Lighting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Century Commercial Lighting Limited. You consider that Century Commercial Lighting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Century Commercial
Lighting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


25th September 2015

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