Abbreviated Company Accounts - UKLD LIMITED

08526284 UKLD LIMITED 2016-04-28 false 2015-04-29 2016-04-28 true 08526284 2015-04-29 2016-04-28 08526284 2016-04-28 08526284 2015-04-28 08526284 uk-gaap-cd-bus:Director1 2015-04-29 2016-04-28 08526284 uk-gaap-cd-bus:Director2 2015-04-29 2016-04-28 uk-gaap-cd-bus:Director3 2015-04-29 2016-04-28 uk-gaap-cd-bus:Director3 2016-04-28 uk-gaap-cd-bus:Director3 2015-04-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-29 2016-04-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-28 iso4217:GBP shares

Registered Number 08526284

UKLD LIMITED

Abbreviated Accounts

28 April 2016

UKLD LIMITED Registered Number 08526284

Abbreviated Balance Sheet as at 28 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,927	6,241
		10,927	6,241
Current assets
Stocks		130,000	-
Debtors		592,707	622,267
Cash at bank and in hand		60,838	191,641
		783,545	813,908
Creditors: amounts falling due within one year		(738,910)	(806,217)
Net current assets (liabilities)		44,635	7,691
Total assets less current liabilities		55,562	13,932
Provisions for liabilities		(2,185)	(1,248)
Total net assets (liabilities)		53,377	12,684
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,277	12,584
Shareholders' funds		53,377	12,684

For the year ending 28 April 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 26 January 2017

And signed on their behalf by:
D R Leneveu, Director

UKLD LIMITED Registered Number 08526284

Notes to the Abbreviated Accounts for the period ended 28 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The abbreviated financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.

The abbreviated financial statements are prepared in sterling, which is the functional currency of the entity

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from the rendering of services is measured by reference to the stage of completion of the services transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 29 April 2015	8,614
Additions	6,951
Disposals	-
Revaluations	-
Transfers	-
At 28 April 2016	15,565
Depreciation
At 29 April 2015	2,373
Charge for the year	2,265
On disposals	-
At 28 April 2016	4,638
Net book values
At 28 April 2016	10,927
At 28 April 2015	6,241

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	D R Leneveu
Description of the transaction:	Directors loan account
Balance at 29 April 2015:	£ 287,901
Advances or credits made:	£ 74,860
Advances or credits repaid:	-
Balance at 28 April 2016:	£ 362,761

The loan was unsecured and repayable on demand. The maximum amount outstanding during the year was £362,761. Interest at a rate of 3% per annum was chargeable. At 28 April 2016 the amount outstanding was £287,901 ( 2015 - £362,761 ).