Abbreviated Company Accounts - LET'S PROMOTE (UK) LTD

Abbreviated Company Accounts - LET'S PROMOTE (UK) LTD


Registered Number SC395992

LET'S PROMOTE (UK) LTD

Abbreviated Accounts

31 March 2016

LET'S PROMOTE (UK) LTD Registered Number SC395992

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 185 -
185 -
Current assets
Cash at bank and in hand 333 249
333 249
Creditors: amounts falling due within one year (2,187) (2,591)
Net current assets (liabilities) (1,854) (2,342)
Total assets less current liabilities (1,669) (2,342)
Total net assets (liabilities) (1,669) (2,342)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (1,671) (2,344)
Shareholders' funds (1,669) (2,342)
  • 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 29 December 2016

And signed on their behalf by:
T Taylor, Director

LET'S PROMOTE (UK) LTD Registered Number SC395992

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Hire Purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 185
Disposals -
Revaluations -
Transfers -
At 31 March 2016 185
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 185
At 31 March 2015 -
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2