Abbreviated Company Accounts - LEDLANET LIMITED

SC350940 LEDLANET LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC350940 2015-04-01 2016-03-31 SC350940 2016-03-31 SC350940 2015-03-31 SC350940 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC350940 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC350940

LEDLANET LIMITED

Abbreviated Accounts

31 March 2016

LEDLANET LIMITED Registered Number SC350940

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	-	124,542
		-	124,542
Current assets
Stocks		316,161	532,459
Cash at bank and in hand		410,188	257,600
		726,349	790,059
Creditors: amounts falling due within one year		(542,752)	(715,634)
Net current assets (liabilities)		183,597	74,425
Total assets less current liabilities		183,597	198,967
Total net assets (liabilities)		183,597	198,967
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		183,497	198,867
Shareholders' funds		183,597	198,967

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 31 December 2016

And signed on their behalf by:
Mr K Brown, Director

LEDLANET LIMITED Registered Number SC350940

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
COST
At 1 April 2015 124,542
Disposals (124,542)

At 31 March 2016 –

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100