LDP Luckmans Limited - Abbreviated accounts 16.3

LDP Luckmans Limited - Abbreviated accounts 16.3


09547815 17.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 E Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095478152015-04-16095478152016-03-31095478152015-04-172016-03-31095478152015-04-1609547815ns12:England2015-04-172016-03-3109547815ns14:PoundSterling2015-04-172016-03-3109547815ns7:Director12015-04-172016-03-3109547815ns7:OrdinaryShareClass12015-04-172016-03-3109547815ns7:OrdinaryShareClass22015-04-172016-03-3109547815ns7:OrdinaryShareClass32015-04-172016-03-3109547815ns7:OrdinaryShareClass42015-04-172016-03-3109547815ns7:OrdinaryShareClass52015-04-172016-03-3109547815ns7:Director22015-04-172016-03-3109547815ns7:Director32015-04-172016-03-3109547815ns7:Director42015-04-172016-03-3109547815ns7:Director52015-04-172016-03-3109547815ns7:RegisteredOffice2015-04-172016-03-3109547815ns7:EntityAccountantsOrAuditors2015-04-172016-03-3109547815ns7:OrdinaryShareClass12016-03-3109547815ns7:OrdinaryShareClass22016-03-3109547815ns7:OrdinaryShareClass32016-03-3109547815ns7:OrdinaryShareClass42016-03-3109547815ns7:OrdinaryShareClass52016-03-31
REGISTERED NUMBER: 09547815 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 APRIL 2015 TO 31 MARCH 2016

FOR

LDP LUCKMANS LIMITED

LDP LUCKMANS LIMITED (REGISTERED NUMBER: 09547815)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 17 April 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LDP LUCKMANS LIMITED

COMPANY INFORMATION
for the period 17 April 2015 to 31 March 2016







DIRECTORS: T J Frankton
S A Twigger
A K Rishiraj
N A Waterhouse-Brown
M D Spafford





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 09547815 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

LDP LUCKMANS LIMITED (REGISTERED NUMBER: 09547815)

ABBREVIATED BALANCE SHEET
31 March 2016

Notes £    £   
FIXED ASSETS
Investments 2 391,932

CURRENT ASSETS
Cash in hand 100

CREDITORS
Amounts falling due within one year 120,549
NET CURRENT LIABILITIES (120,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,483

CREDITORS
Amounts falling due after more than one
year

270,214
NET ASSETS 1,269

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 1,169
SHAREHOLDERS' FUNDS 1,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 December 2016 and were signed on
its behalf by:





T J Frankton - Director


LDP LUCKMANS LIMITED (REGISTERED NUMBER: 09547815)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 17 April 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. FIXED ASSET INVESTMENTS
Loans
£   
Additions 391,932
At 31 March 2016 391,932

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
23 A Ordinary £1 23
23 B Ordinary £1 23
23 C Ordinary £1 23
23 D Ordinary £1 23
8 E Ordinary £1 8
100