Leythe Marketing Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07539392 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Leythe Marketing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Miss J Brown

Miss K E Cox

REGISTERED OFFICE:

50-54 Back Lane

Holmfirth

West Yorkshire

HD9 1HG

REGISTERED NUMBER:

07539392 (England and Wales)

ACCOUNTANTS:

Balance Accountants

Victoria Court

91 Huddersfield Road

Holmfirth

West Yorkshire

HD9 3JA

FIXED ASSETS

Tangible assets

2

223

448

CURRENT ASSETS

Debtors

12,360

12,000

Cash at bank and in hand

4,008

5,874

16,368

17,874

CREDITORS

Amounts falling due within one year

10,479

10,635

NET CURRENT ASSETS

5,889

7,239

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,112

7,687

PROVISIONS FOR LIABILITIES

45

90

NET ASSETS

6,067

7,597

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

6,065

7,595

SHAREHOLDERS' FUNDS

6,067

7,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 12 November 2014 and were signed on its behalf
by:

Miss J Brown - Director

Miss K E Cox - 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 marketing 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

-

25% on cost

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 March 2013

and 28 February 2014

898

DEPRECIATION

At 1 March 2013

450

Charge for year

225

At 28 February 2014

675

NET BOOK VALUE

At 28 February 2014

223

At 28 February 2013

448

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Interest is charged on overdrawn directors loan account balances at 4% per annum.

Leythe Marketing Ltd - Limited company - abbreviated - 11.6

Leythe Marketing Ltd - Limited company - abbreviated - 11.6