LED Creative Limited,Ltd - Accounts


2015-11-01 true false Private Limited Company 08241189 2016-10-31 08241189 2015-11-01 2016-10-31 08241189 2015-10-31 08241189 2014-11-01 2015-10-31 08241189 uk-bus:Director1 2015-11-01 2016-10-31 08241189 uk-bus:Director2 2015-11-01 2016-10-31 iso4217:GBP
LED Creative Limited
Registered Number:08241189
For the year ended 31 October 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
As at 31 October 2016
LED Creative Limited
Balance Sheet
Registered Number :
08241189
£
£
2015
2016
£
£
185,702
198,668
Fixed assets
160,531
189,351
Current assets
Prepayments and accrued income
5,500
700
Creditors: amounts falling due
within one year
(92,222)
(109,176)
97,829
56,855
Net current assets
Total assets less current liabilities
242,557
296,497
242,557
Net assets
296,497
242,557
296,497
Capital and reserves
Notes to the Accounts
1. Guarantees and other financial commitments
Lease commitments
At 31 October 2016 the company had annual commitments under non-cancellable operating leases as set out
below:
2016
£
Operating leases which expire:
Within 2 to 5 years
16,000
16,000
For the year ended 31 October 2016 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: 27 February 2017
Signed on behalf of the board of directors
Mr Adam James Howard Director
Mr Gerald Robert Smith Director
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