Abbreviated Company Accounts - LEDLANET LIMITED

SC350940 LEDLANET LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC350940 2014-04-01 2015-03-31 SC350940 2015-03-31 SC350940 2014-03-31 SC350940 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC350940 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC350940

LEDLANET LIMITED

Abbreviated Accounts

31 March 2015

LEDLANET LIMITED Registered Number SC350940

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	124,542	224,752
		124,542	224,752
Current assets
Stocks		532,459	622,172
Cash at bank and in hand		257,600	122,724
		790,059	744,896
Creditors: amounts falling due within one year		(715,634)	(784,680)
Net current assets (liabilities)		74,425	(39,784)
Total assets less current liabilities		198,967	184,968
Total net assets (liabilities)		198,967	184,968
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		198,867	184,868
Shareholders' funds		198,967	184,968

For the year ending 31 March 2015 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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
Ken Brown, Director

LEDLANET LIMITED Registered Number SC350940

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of investment trading and distribution income. Investment sales are recognised at the bargain date and distribution income when it falls due.

2Fixed assets Investments
Investments
£
COST
At 1 April 2014 224,752
Disposals (100,210)
----------------
At 31 March 2015 124,542
==========

NET BOOK VALUE
At 31 March 2015 124,542
=========
At 31 March 2014 224,752
======

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100