Lee Harle Lee Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08042229 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Lee Harle Lee Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

P Harle

R Lee

C Lee

SECRETARY:

REGISTERED OFFICE:

The Aviaries

West Auckland Road

Shildon

Co. Durham

DL4 1PY

REGISTERED NUMBER:

08042229 (England and Wales)

ACCOUNTANTS:

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

FIXED ASSETS

Tangible assets

2

28,923

-

CURRENT ASSETS

Debtors

5,226

4,821

Cash at bank

2,405

26,986

7,631

31,807

CREDITORS

Amounts falling due within one year

17,350

22,732

NET CURRENT (LIABILITIES)/ASSETS

(9,719

)

9,075

TOTAL ASSETS LESS CURRENT LIABILITIES

19,204

9,075

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

19,201

9,072

SHAREHOLDERS' FUNDS

19,204

9,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 29 January 2016 and were signed on its behalf by:

R Lee - Director

C Lee - Director

P Harle - 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 goods, 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.

Land and buildings

-

in accordance with the property

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

Additions

28,923

At 30 April 2015

28,923

NET BOOK VALUE

At 30 April 2015

28,923

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

3

Ordinary

£1

3

3

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2015 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

Date: .............................................