Abbreviated Company Accounts - LED CREATIVE LTD

Abbreviated Company Accounts - LED CREATIVE LTD

LED CREATIVE LTD - Company Information

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Registered Number 08241189

LED CREATIVE LTD

Abbreviated Accounts

31 October 2014

LED CREATIVE LTD Registered Number 08241189

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 147,206 -
147,206 -
Current assets
Debtors 61,714 19,466
Cash at bank and in hand 51,308 11,376
113,022 30,842
Creditors: amounts falling due within one year (82,902) (55,692)
Net current assets (liabilities) 30,120 (24,850)
Total assets less current liabilities 177,326 (24,850)
Creditors: amounts falling due after more than one year (4,882) -
Total net assets (liabilities) 172,444 (24,850)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 171,444 (25,850)
Shareholders' funds 172,444 (24,850)
  • For the year ending 31 October 2014 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.

Approved by the Board on 27 July 2015

And signed on their behalf by:
Mr A Howard, Director

LED CREATIVE LTD Registered Number 08241189

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 November 2013 -
Additions 196,276
Disposals -
Revaluations -
Transfers -
At 31 October 2014 196,276
Depreciation
At 1 November 2013 -
Charge for the year 49,070
On disposals -
At 31 October 2014 49,070
Net book values
At 31 October 2014 147,206
At 31 October 2013 -