true
Advanced LED Technology Limited
07007093
2015-09-30
-19264
-5927
-9164
4173
100
100
10000
10000
-9164
4173
-9164
4173
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-86977
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419844
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0
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0
91150
0
91150
Basis of accounting
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).
Going concern
Although the company has net current liabilities, the accounts have been prepared on a going concern basis. The company is dependent upon continued finance being made available by its directors and parent company. These parties have confirmed that sufficient funds will continue to be made available to allow the company to meet its liabilities as they fall due.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to
receive more tax.
Deferred tax is measured on a discounted/an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at
the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Method for Plant & equipment
0.0000
Equipment
Method for Equipment
0.0000
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
0
109576
-109576
0
18426
-18426
0
109576
-109576
0
18426
-18426
Ordinary
100
1
100
100
Ordinary
1
100
100
100
Control
The company is a wholly-owned subsidiary of MTD Holdings Limited. This company is controlled by M I Tibbenham.
2016-03-08
S A Oxley
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Advanced LED Technology Limited
2014-10-01
2015-09-30
Advanced LED Technology Limited
2013-10-01
2014-09-30
Advanced LED Technology Limited
2013-09-30
Advanced LED Technology Limited
2014-09-30
Advanced LED Technology Limited
2014-09-30
Advanced LED Technology Limited
2015-09-30
2016-03-17