Accounts filed on 31-03-2016


Registered number: 09519014






LDC Highways Limited


ABBREVIATED ACCOUNTS

FOR THE 367 DAY PERIOD ENDED 31 MARCH 2016
























Prepared By:
Binks
Chartered Accountants
84 Manor Road
Lancing
West Sussex
BN15 0HD


ABBREVIATED ACCOUNTS


FOR THE 367 DAY PERIOD ENDED 31 March 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09519014


Registered Number: 09519014

BALANCE SHEET AT 31 MARCH 2016

			2016
	Notes		£


CURRENT ASSETS
CREDITORS: Amounts falling due within one year		5,123
NET CURRENT LIABILITIES			(5,123)
TOTAL ASSETS LESS CURRENT LIABILITIES			(5,123)

CAPITAL AND RESERVES

Called up share capital	2		1
Profit and loss account			(5,124)
SHAREHOLDERS' FUNDS			(5,123)

For the year ending 31 March 2016 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 23 December 2016 and signed on their behalf by




Mr L Catlin
Director


NOTES TO THE ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Going Concern
Despite making a profit during the period the company has an excess of liabilities over assets as at the balance sheet date. However, following a period of inactivity the company has recommenced trading and the director anticipates that the company will generate positive cash flows for the next 12 months. The accounts have therefore been prepared on the going concern basis.




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1




3. TRANSACTIONS WITH DIRECTORS
During the period the company paid dividends of £22,202 to Mr L Catlin by virtue of Mr Catlin's interest in the company's ordinary share capital.