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THE LADS PAD LTD




Company Registration Number:
06571321 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

THE LADS PAD LTD

Company Information
for the Period Ended 30th April 2014




Director: Ben Gibson
Trevor Wheeler
Company secretary: Trevor Wheeler
Registered office: 42 Trinity Street
Stoke-On-Trent
ST1 5LJ
Company Registration Number: 06571321 (England and Wales)

THE LADS PAD LTD

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 8 2,430 1,980
Total fixed assets: 2,430 1,980
Current assets
Stocks: 180 450
Debtors: 10 3,056 3,056
Cash at bank and in hand: 770 1,405
Total current assets: 4,006 4,911
Creditors
Creditors: amounts falling due within one year 11 4,603 3,431
Net current assets (liabilities): ( 597 ) 1,480
Total assets less current liabilities: 1,833 3,460
Total net assets (liabilities): 1,833 3,460

The notes form part of these financial statements

THE LADS PAD LTD

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 2 2
Profit and Loss account: 1,831 3,458
Total shareholders funds: 1,833 3,460

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ben Gibson
Status: Director

The notes form part of these financial statements

THE LADS PAD LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period. The company was not registered for VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% reducing balance method, Fixtures and fittings - 20% reducing balance method.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

THE LADS PAD LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Tangible assets

    Total
    Cost £
    At 01st May 2013: 6,301
    Additions: 1,051
    At 30th April 2014: 7,352
    Depreciation
    At 01st May 2013: 4,321
    Charge for year: 601
    At 30th April 2014: 4,922
    Net book value
    At 30th April 2014: 2,430
    At 30th April 2013: 1,980

THE LADS PAD LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 10. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,056 2,056
    Prepayments and accrued income: 1,000 1,000
    Total: 3,056 3,056

THE LADS PAD LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 11. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 1,789 1,390
    Taxation and social security: 1,299 818
    Accruals and deferred income: 500 400
    Other creditors: 1,015 823
    Total: 4,603 3,431

THE LADS PAD LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2