Abbreviated Company Accounts - LES EIGHTEEN LTD

Registered Number 07905821

LES EIGHTEEN LTD

Abbreviated Accounts

31 January 2014

LES EIGHTEEN LTD Registered Number 07905821

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	10,000	10,000
Tangible assets	3	4,987	4,798
		14,987	14,798
Current assets
Debtors		2,823	5,095
Cash at bank and in hand		100	50
		2,923	5,145
Creditors: amounts falling due within one year		(17,755)	(19,301)
Net current assets (liabilities)		(14,832)	(14,156)
Total assets less current liabilities		155	642
Total net assets (liabilities)		155	642
Capital and reserves
Called up share capital		100	100
Profit and loss account		55	542
Shareholders' funds		155	642

For the year ending 31 January 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 28 November 2014

And signed on their behalf by:
Les Eighteen, Director

LES EIGHTEEN LTD Registered Number 07905821

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax & discounts, of goods provided to customers
and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 February 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	10,000
Amortisation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	10,000
At 31 January 2013	10,000

3Tangible fixed assets

	£
Cost
At 1 February 2013	5,997
Additions	2,238
Disposals	(1,004)
Revaluations	-
Transfers	-
At 31 January 2014	7,231
Depreciation
At 1 February 2013	1,199
Charge for the year	1,246
On disposals	(201)
At 31 January 2014	2,244
Net book values
At 31 January 2014	4,987
At 31 January 2013	4,798