Abbreviated Company Accounts - GREAT LEIGHS HOLDINGS LIMITED

Abbreviated Company Accounts - GREAT LEIGHS HOLDINGS LIMITED

GREAT LEIGHS HOLDINGS LIMITED - Company Information

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Registered Number 04258677

GREAT LEIGHS HOLDINGS LIMITED

Abbreviated Accounts

31 August 2014

GREAT LEIGHS HOLDINGS LIMITED Registered Number 04258677

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,924,220 923,236
1,924,220 923,236
Current assets
Stocks 315,750 315,750
Debtors 3,815,993 242,221
Cash at bank and in hand 3,270 10,798
4,135,013 568,769
Creditors: amounts falling due within one year (3,366,379) (1,652,855)
Net current assets (liabilities) 768,634 (1,084,086)
Total assets less current liabilities 2,692,854 (160,850)
Provisions for liabilities (2,920) -
Total net assets (liabilities) 2,689,934 (160,850)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,688,934 (161,850)
Shareholders' funds 2,689,934 (160,850)
  • For the year ending 31 August 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.

Approved by the Board on 30 May 2015

And signed on their behalf by:
J TURNER, Director

GREAT LEIGHS HOLDINGS LIMITED Registered Number 04258677

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
THESE ACCOUNTS ARE IN DRAFT FORM AS THE COMPANY'S RECORDS ARE NOT CURRENTLY ACCESSIBLE AND WILL NOT BE ACCESSIBLE UNTIL COMPLETION OF A JUDICIAL REVIEW. THE FIGURES WILL BE REVIEWED, UPDATED AND FINALISED AS SOON AS IT IS PRACTICABLE AFTER THE RECORDS HAVE BEEN RELEASED.

2Tangible fixed assets
£
Cost
At 1 September 2013 923,236
Additions 1,000,984
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,924,220
Depreciation
At 1 September 2013 -
Charge for the year -
On disposals -
At 31 August 2014 -
Net book values
At 31 August 2014 1,924,220
At 31 August 2013 923,236