Ledair Limited,Ltd - Accounts


2014-05-01 true false Private Limited Company 02922428 2015-04-30 02922428 2014-05-01 2015-04-30 02922428 2014-04-30 02922428 2013-05-01 2014-04-30 02922428 uk-bus:Director1 2014-05-01 2015-04-30 iso4217:GBP
Ledair Limited
For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02922428
2
Contents Page
Ledair Limited
For the year ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 30 April 2015
Ledair Limited
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Ledair Limited for the year ended 30 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 firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Ledair Limited, as a body, in accordance with the terms of
our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Ledair Limited and state those matters that we have agreed to state to the Board of Directors of Ledair Limited, as
a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and
as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than Ledair Limited and its Board of Directors as a body for our work or for
this report.
It is your duty to ensure that Ledair Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ledair Limited. You
consider that Ledair Limited is exempt from the statutory audit requirement for the year.
Andrew Seed Accountancy Ltd
54 Wood Street
St. Annes
Lancashire
FY8 1QG
1 of 3
4
Abbreviated Balance Sheet
Ledair Limited
As at 30 April 2015
02922428
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
3,900
4,874
3,900
4,874
Current assets
Debtors
1,176
-
Cash at bank and in hand
9
3,609
9
4,785
Creditors: amounts falling due within one year
(2,792)
(1,356)
1,993
(1,347)
Net current liabilities
Total assets less current liabilities
2,553
6,867
(196)
(196)
Provisions for liabilities
2,357
Net assets
6,671
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,355
6,669
2,357
6,671
Shareholders funds
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 20 January 2016
Stephen Martland Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
For the year ended 30 April 2015
Ledair Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
26,921
At 01 May 2014
At 30 April 2015
26,921
Depreciation
22,047
At 01 May 2014
974
Charge for year
23,021
At 30 April 2015
Net book values
At 30 April 2015
3,900
4,874
At 30 April 2014
3 of 3