Ludger Limited - Period Ending 2014-12-31
Ludger Limited - Period Ending 2014-12-31
Registration number:
for the Year Ended
Ludger Limited
Contents
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Ludger Limited - Registration number: 03803367
at 31 December 2014
Note |
2014 |
2013 |
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£ |
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£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
D L Fernandes
Director
The notes on
pages
2
to
4
form an integral part of these financial statements.
Page 1
Ludger Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Plant and machinery |
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Research and development
Stock
Deferred tax
Hire purchase and leasing
Ludger Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
542,252 |
542,252 |
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Additions |
51,101 |
51,101 |
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At 31 December 2014 |
593,353 |
593,353 |
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Depreciation |
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At 1 January 2014 |
488,465 |
488,465 |
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Charge for the year |
38,940 |
38,940 |
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At 31 December 2014 |
527,405 |
527,405 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Ludger Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
2,527 |
15,162 |
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Amounts falling due after more than one year |
- |
2,527 |
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Total secured creditors |
2,527 |
17,689 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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Control |
The company is controlled by the director who owns 100% of the called up share capital.