Letts Rent (MK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05427043 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

LETTS RENT (MK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Burke

Mrs R Burke

SECRETARY:

Mrs R Burke

REGISTERED OFFICE:

30 Mill Street

Bedford

Bedfordshire

MK40 3HD

REGISTERED NUMBER:

05427043 (England and Wales)

ACCOUNTANTS:

Novakovic & Co

30 Mill Street

Bedford

Bedfordshire

MK40 3HD

FIXED ASSETS

Tangible assets

2

547

816

CURRENT ASSETS

Debtors

19,092

8,262

Cash at bank

176,265

56,608

195,357

64,870

CREDITORS

Amounts falling due within one year

169,738

45,817

NET CURRENT ASSETS

25,619

19,053

TOTAL ASSETS LESS CURRENT LIABILITIES

26,166

19,869

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

26,164

19,867

SHAREHOLDERS' FUNDS

26,166

19,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 January 2015 and were signed on its behalf by:

K Burke - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,218

DEPRECIATION

At 1 May 2013

402

Charge for year

269

At 30 April 2014

671

NET BOOK VALUE

At 30 April 2014

547

At 30 April 2013

816

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2