LDRS LIMITED Accounts filed on 31-03-2014

LDRS LIMITED Accounts filed on 31-03-2014

LDRS LIMITED - Company Information

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LDRS LIMITED




Company Registration Number:
05933603 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LDRS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: L S Davison
Company secretary: L Davison
Registered office: 2 Kelmarsh Avenue
Wigston
Leicestershire
LE18 3QW
Company Registration Number: 05933603 (England and Wales)

LDRS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 11,966 15,143
Total fixed assets: 11,966 15,143
Current assets
Debtors: 3 13,204 13,050
Cash at bank and in hand: 11,848 15,090
Total current assets: 25,052 28,140
Creditors
Creditors: amounts falling due within one year 4 29,958 34,563
Net current assets (liabilities): ( 4,906 ) ( 6,423 )
Total assets less current liabilities: 7,060 8,720
Total net assets (liabilities): 7,060 8,720

The notes form part of these financial statements

LDRS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 6,960 8,620
Total shareholders funds: 7,060 8,720

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L S Davison
Status: Director

The notes form part of these financial statements

LDRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discount.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows : Fixtures and fittings : 50% per annum on the net book value. Motor vehicles : 25% per annum on the net book value.

LDRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 23,279
    Additions: 1,292
    At 31st March 2014: 24,571
    Depreciation
    At 01st April 2013: 8,136
    Charge for year: 4,469
    At 31st March 2014: 12,605
    Net book value
    At 31st March 2014: 11,966
    At 31st March 2013: 15,143

LDRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 12,920 13,050
    Prepayments and accrued income: 284 -
    Total: 13,204 13,050

LDRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 11,218 17,079
    Accruals and deferred income: 3,684 1,134
    Other creditors: 15,056 16,350
    Total: 29,958 34,563

LDRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100