Ledcameroch Homes Limited

LEDCAMEROCH HOMES LIMITED - Company Information

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Registered number: SC469800

Abbreviated accounts

For the Period 12 February 2014 to 31 March 2015

Ledcameroch Homes Limited

Company No. SC469800

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015
	Notes	£	£
CURRENT ASSETS
Stocks		1,204,482
Debtors		23
Cash at bank and in hand		9,993

		1,214,498
Creditors: Amounts Falling Due Within One Year		(43,718)

NET CURRENT ASSETS (LIABILITIES)			1,170,780

TOTAL ASSETS LESS CURRENT LIABILITIES			1,170,780

Creditors: Amounts Falling After More Than One Year	2		(1,171,000)

NET ASSETS			(220)

CAPITAL AND RESERVES
Called up share capital	3		9
Profit and Loss account			(229)

SHAREHOLDERS' FUNDS			(220)

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Ledcameroch Homes Limited

Company No. SC469800

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 2015 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 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 abbreviated 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).

On behalf of the board

Mr Derek Kilcoyne

19/10/2015

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Ledcameroch Homes Limited

Notes to the Abbreviated Accounts

For the Period 12 February 2014 to 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Creditors: Amounts Falling After More Than One Year

	Period to 31 March 2015
	£
Amounts owed to related parties	1,171,000

Share Capital

	Value	Number	Period to 31 March 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	9	9

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	9	9

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