LDRS LIMITED Accounts filed on 31-03-2015

false true true true 2014-04-01 2015-03-31 2015-03-31 true 05933603 2014-04-01 2015-03-31 05933603 2013-04-01 2014-03-31 05933603 2015-03-31 05933603 2014-03-31 05933603 2014-03-31 05933603 2013-03-31 05933603 uk-bus:Director1 2014-04-01 2015-03-31 05933603 uk-bus:Director1 2014-04-01 05933603 uk-bus:Director1 2015-03-31 05933603 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05933603 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05933603 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 05933603 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05933603 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 05933603 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05933603 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 05933603 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05933603 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 05933603 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05933603 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 05933603 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 05933603 uk-bus:AllOrdinaryShares 2015-03-31 05933603 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 05933603 uk-bus:AllOrdinaryShares 2014-03-31 05933603 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 05933603 uk-bus:AllPreferenceShares 2015-03-31 05933603 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 05933603 uk-bus:AllPreferenceShares 2014-03-31 05933603 uk-gaap:NetGoodwill 2015-03-31 05933603 uk-gaap:NetGoodwill 2014-03-31 05933603 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05933603 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05933603 uk-gaap:LandBuildings 2015-03-31 05933603 uk-gaap:LandBuildings 2014-04-01 2015-03-31 05933603 uk-gaap:LandBuildings 2014-03-31 05933603 uk-gaap:PlantMachinery 2015-03-31 05933603 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05933603 uk-gaap:PlantMachinery 2014-03-31 05933603 uk-gaap:FixturesFittings 2015-03-31 05933603 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05933603 uk-gaap:FixturesFittings 2014-03-31 05933603 uk-gaap:MotorVehicles 2015-03-31 05933603 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 05933603 uk-gaap:MotorVehicles 2014-03-31 05933603 uk-gaap:OfficeEquipment 2015-03-31 05933603 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 05933603 uk-gaap:OfficeEquipment 2014-03-31 05933603 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05933603 uk-gaap:WithinOneYear 2015-03-31 05933603 uk-gaap:WithinOneYear 2014-03-31 05933603 uk-gaap:AfterOneYear 2015-03-31 05933603 uk-gaap:AfterOneYear 2014-03-31 05933603 uk-gaap:BetweenOneFiveYears 2015-03-31 05933603 uk-gaap:BetweenOneFiveYears 2014-03-31 05933603 uk-gaap:MoreThanFiveYears 2015-03-31 05933603 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

LDRS LIMITED

Company Registration Number:
05933603 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		L S Davison



Company secretary:		L Davison



Registered office:		2 Kelmarsh Avenue


		Wigston
		Leicestershire
		LE18 3QW




Company Registration Number:		05933603 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	12,032	11,966
Total fixed assets:		12,032	11,966
Current assets
Debtors:	3	45,242	13,204
Cash at bank and in hand:		22,621	11,848
Total current assets:		67,863	25,052
Creditors
Creditors: amounts falling due within one year	4	57,918	29,958
Net current assets (liabilities):		9,945	( 4,906 )
Total assets less current liabilities:		21,977	7,060
Total net assets (liabilities):		21,977	7,060

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		21,877	6,960
Total shareholders funds:		21,977	7,060

For the year ending 31 March 2015 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 11 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L S Davison
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures and fittings - 50% per annum on the net book value. Motor vehicles : 25% per annum on the net book value.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	24,571
Additions:	15,845
Disposals:	19,995
At 31st March 2015:	20,421
Depreciation
At 01st April 2014:	12,605
Charge for year:	4,532
On disposals:	8,748
At 31st March 2015:	8,389
Net book value
At 31st March 2015:	12,032
At 31st March 2014:	11,966

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	45,242	12,920
Prepayments and accrued income:	-	284
Total:	45,242	13,204

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	21,635	11,218
Accruals and deferred income:	4,100	3,684
Other creditors:	32,183	15,056
Total:	57,918	29,958

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LDRS LIMITED Accounts filed on 31-03-2015