UKLED LTD

UKLED LTD

UKLED LTD - Company Information

Print Friendly Version

UKLED LTD

Company Registration Number:
07274938 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

UKLED LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

UKLED LTD

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 606,553 331,488
Total fixed assets: 606,553 331,488
Current assets
Stocks: 291,750 292,305
Debtors:   16,197 29,680
Cash at bank and in hand: 27 820
Total current assets: 307,974 322,805
Creditors: amounts falling due within one year:   (559,136) (333,325)
Net current assets (liabilities): (251,162) (10,520)
Total assets less current liabilities: 355,391 320,968
Creditors: amounts falling due after more than one year:   (160,613) (155,883)
Total net assets (liabilities): 194,778 165,085
Capital and reserves
Called up share capital: 14,750 14,750
Profit and loss account: 180,028 150,335
Shareholders funds: 194,778 165,085

The notes form part of these financial statements

UKLED LTD

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2018
and signed on behalf of the board by:

Name: C Griffiths
Status: Director

The notes form part of these financial statements

UKLED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UKLED LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 428,298
Additions 300,878
At 30 September 2017 729,176
Depreciation
At 01 October 2016 96,810
Charge for year 25,813
At 30 September 2017 122,623
Net book value
At 30 September 2017 606,553
At 30 September 2016 331,488