Abbreviated Company Accounts - LDM (UK) LTD

08958936 LDM (UK) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08958936 2015-04-01 2016-03-31 08958936 2016-03-31 08958936 2015-03-31 08958936 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08958936 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08958936

LDM (UK) LTD

Abbreviated Accounts

31 March 2016

LDM (UK) LTD Registered Number 08958936

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	8,517	10,839
Tangible assets	3	4,625	6,167
		13,142	17,006
Current assets
Debtors		30,462	9,694
Cash at bank and in hand		39,261	1,868
		69,723	11,562
Creditors: amounts falling due within one year		(49,877)	(26,431)
Net current assets (liabilities)		19,846	(14,869)
Total assets less current liabilities		32,988	2,137
Total net assets (liabilities)		32,988	2,137
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		32,888	2,037
Shareholders' funds		32,988	2,137

For the year ending 31 March 2016 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 16 June 2016

And signed on their behalf by:
R J Henry, Director

LDM (UK) LTD Registered Number 08958936

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	11,613
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	11,613
Amortisation
At 1 April 2015	774
Charge for the year	2,322
On disposals	-
At 31 March 2016	3,096
Net book values
At 31 March 2016	8,517
At 31 March 2015	10,839

3Tangible fixed assets

	£
Cost
At 1 April 2015	7,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,000
Depreciation
At 1 April 2015	833
Charge for the year	1,542
On disposals	-
At 31 March 2016	2,375
Net book values
At 31 March 2016	4,625
At 31 March 2015	6,167

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £100 each	10,000	10,000