Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
L D Energy Solutions Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
L D Energy Solutions Limited
for the Year Ended 30 November 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of L D Energy Solutions Limited for the year ended 30 November 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the, Association Of Accounting Technicians (AAT) , we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk/about-aat/aat-standards .
This report is made solely to the Board of Directors of L D Energy Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of L D Energy Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with our professional bodies guidlines . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L D Energy Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that L D Energy Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of L D Energy Solutions Limited. You consider that L D Energy Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of L D Energy Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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1 Accounts Online Ltd
Accountants and Business Advisers
The Epicentre
Haverhill Research Park
Three Counties Way
Haverhill
Suffolk
CB9 7FB
26 August 2015
L D Energy Solutions Limited
(Registration number: 8305440)
Abbreviated Balance Sheet at 30 November 2014
Note |
30 November 2014
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30 November 2013
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
2
L D Energy Solutions Limited
(Registration number: 8305440)
Abbreviated Balance Sheet at 30 November 2014
......... continued
.........................................
Mr Lee Dalena
Chairman
3
L D Energy Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Goodwill is amortised over three years
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is calculated to write off the asset over its economic life
Asset class |
Depreciation method and rate |
Plant & machinery |
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Motor vehicles |
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Office equipment |
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Stock
Hire purchase and leasing
L D Energy Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 December 2013 |
10,000 |
12,068 |
22,068 |
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Additions |
- |
29,523 |
29,523 |
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At 30 November 2014 |
10,000 |
41,591 |
51,591 |
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Depreciation |
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At 1 December 2013 |
3,333 |
3,126 |
6,459 |
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Charge for the year |
3,333 |
10,511 |
13,844 |
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At 30 November 2014 |
6,666 |
13,637 |
20,303 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Share capital |
Allotted, called up and fully paid shares
30 November 2014 |
30 November 2013 |
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No. |
£ |
No. |
£ |
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