Ledgerite Limited - Period Ending 2015-03-31

Registration number: 3564420

Ledgerite Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 March 2015
 

Ledgerite Limited
Directors' Report for the Year Ended 31 March 2015

The directors present their annual report and the unaudited accounts for the year ended 31 March 2015. The company is dormant and has not traded during the year.

Directors of the company

The directors who held office during the year were as follows:

Mr Marcus Simon Cooper

Hanbury Management Limited

Approved by the Board on 9 November 2015 and signed on its behalf by:

.........................................
Mr Marcus Simon Cooper
Director

Page 1

Ledgerite Limited
Profit and loss account for the Year Ended 31 March 2015

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 4 form an integral part of these financial statements.
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Ledgerite Limited
(Registration number: 3564420)
Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Debtors		2			100			100
Capital and reserves
Called up share capital		3			100			100
Shareholders' funds					100			100

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 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.

Approved and authorised for issue by the Board on 9 November 2015 and signed on its behalf by:

.........................................
Mr Marcus Simon Cooper
Director

The notes on page 4 form an integral part of these financial statements.
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Ledgerite Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Trading status

The company has not traded during the year. All transactions entered into were undertaken as nominee for third parties.

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		2015 £			2014 £
Other debtors		100			100

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		100			100			100			100

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