Leeks DIY & Hardware Limited - Limited company - abbreviated - 11.6
Leeks DIY & Hardware Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 31 March 2015 |
for |
Leeks DIY & Hardware Limited |
Leeks DIY & Hardware Limited (Registered number: 07552338) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Leeks DIY & Hardware Limited |
Company Information |
for the Year Ended 31 March 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Leeks DIY & Hardware Limited (Registered number: 07552338) |
Abbreviated Balance Sheet |
31 March 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Leeks DIY & Hardware Limited (Registered number: 07552338) |
Abbreviated Balance Sheet - continued |
31 March 2015 |
The financial statements were approved by the Board of Directors on |
Leeks DIY & Hardware Limited (Registered number: 07552338) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United |
Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated). |
The directors, having regard to the nature, size and complexity of the business, have assessed the financial risks affecting |
the company and it's operations for the 12 months from the approval of the financial statements and consider it appropriate |
to prepare the financial statements on a going concern basis. |
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 goods, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving |
items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2014 |
and 31 March 2015 |
DEPRECIATION |
At 1 April 2014 |
Charge for year |
At 31 March 2015 |
NET BOOK VALUE |
At 31 March 2015 |
At 31 March 2014 |
Leeks DIY & Hardware Limited (Registered number: 07552338) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | 1 |