Accounts

Accounts

LED LIMITED - Company Information

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  L E D LIMITED
   
   
   
  FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 28 FEBRUARY 2016
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  L E D LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 28 FEBRUARY 2016
       
       
  CONTENTS
       
  Pages
       
  4 Directors' Report  
       
  5 Accountants' Report  
       
  6 Profit and Loss Account  
       
  7 Balance Sheet  
       
  8 Notes to the Financial Statements  
       
       
       
   
  Page 3
   
  L E D LIMITED
  DIRECTORS' REPORT
  FOR THE YEAR ENDED 28 FEBRUARY 2016
       
       
  The directors present their report and the financial statements of the company for the year ended 28 February 2016.
       
  PRINCIPAL ACTIVITIES
       
  The company is dormant and has not traded during the year or subsequent to the year end.
       
       
  DIRECTORS
           
  The directors who served during the year were as follows:
           
  Mr D Purdie
  Mr M Fitch
           
           
  This report was approved by the board on 02 November 2016 and signed on its behalf.
     
     
     
     
  Signed
  Mr D Purdie
   
  Page 4
   
  CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
  ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF
  L E D LIMITED
  FOR THE YEAR ENDED 28 FEBRUARY 2016
     
  In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L E D Limited for the year ended 28 February 2016 which comprise the Profit and Loss Account, Balance Sheet, Reconciliation of Movements in Shareholders' Funds and the related notes from the company's accounting records and from information and explanations you have given to us.
     
  As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements.
     
  This report is made solely to the Board of Directors of L E D Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants.
     
  It is your duty to ensure that L E D Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L E D Limited. You consider that L E D Limited is exempt from the statutory audit requirement for the year.
     
  We have not been instructed to carry out an audit or a review of the accounts of L E D 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 accounts.
     
     
     
     
     
     
     
  P B Genender & Co
  Chartered Certified Accountants
     
  Highridge House
235 The Ridgeway
Enfield
Middlesex
EN2 8AD
     
  9 November 2016
   
  Page 5
   
  L E D LIMITED
  PROFIT AND LOSS ACCOUNT
  FOR THE YEAR ENDED 28 FEBRUARY 2016
         
  The company has not traded during the year or the preceding year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
         
  Certain items of expenditure were paid on behalf of the company by the directors.
   
  Page 6
   
  L E D LIMITED
  Company registered number: 06499440
  BALANCE SHEET AT 28 February 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Cash at bank and in hand   95 95
      95 95
  CREDITORS: Amounts falling due within one year   178 178
  NET CURRENT LIABILITIES   (83) (83)
  NET LIABILITIES   (£83) (£83)
       
  CAPITAL AND RESERVES
  Called up share capital 2 2 2
  Profit and loss account   (85) (85)
  SHAREHOLDERS FUNDS   (£83) (£83)
       
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) 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.
         
  The accounts were approved by the board of directors on 02 November 2016
 
 
 
         
  Mr D Purdie , Director
   
  Page 7
   
  L E D LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2016
       
 
1. ACCOUNTING POLICIES
     
     
1. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
       
       
2. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  2 Ordinary shares of £1 each £2 £2
   
   
  Page 8