LEVDERT_LIMITED - Accounts

LEVDERT LIMITED - Company Information

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Company Registration No. SC115567 (Scotland)

LEVDERT LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

31 MARCH 2015

LEVDERT LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

LEVDERT LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LEVDERT LIMITED FOR THE PERIOD ENDED 31 MARCH 2015

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Levdert Limited for the Period ended 31 March 2015 set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Levdert Limited, as a body, in accordance with the terms of our engagement letter dated 19 June 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Levdert Limited and state those matters that we have agreed to state to the Board of Directors of Levdert Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Levdert Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Levdert Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Levdert Limited. You consider that Levdert Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Levdert Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CC Young & Co Limited

Chartered Accountants

13/14 Margaret Street

London

W1W 8RN

20 May 2015

LEVDERT LIMITED

ABBREVIATED BALANCE SHEET

AS AT 31 MARCH 2015

- 2 -

2015

2013

Notes

Fixed assets

Tangible assets

Current assets

Debtors

15,713

5,497

Cash at bank and in hand

107,208

661

122,921

6,158

Creditors: amounts falling due within one year

(46,418)

(500)

Net current assets

76,503

5,658

Total assets less current liabilities

76,555

5,731

Capital and reserves

Called up share capital

100

Profit and loss account

76,455

5,631

Shareholder's funds

76,555

5,731

For the financial Period ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 May 2015

Mr Mark McLachlan

Director

Company Registration No. SC115567

LEVDERT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2015

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

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).

1.3

Turnover

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

1.4

Tangible fixed assets and depreciation

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, fittings & equipment

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 January 2014 & at 31 March 2015

4,098

Depreciation

At 1 January 2014

4,024

Charge for the period

At 31 March 2015

4,046

Net book value

At 31 March 2015

At 31 December 2013

Share capital

2015

2013

Allotted, called up and fully paid

100 ordinary shares of £1 each

100