Leisure Catalyst Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07013849 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Leisure Catalyst Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Ody

SECRETARY:

REGISTERED OFFICE:

230 Hanworth Rd

Hampton

Middlesex

TW12 3EP

REGISTERED NUMBER:

07013849 (England and Wales)

ACCOUNTANTS:

K E Wilson & Co

Chartered Acountants

40 The Highway

Great Staughton

St Neots

Cambridgeshire

PE19 5DA

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

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

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Leisure Catalyst Limited for the year ended 30 September 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Leisure Catalyst Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of Leisure Catalyst Limited and

state those matters that we have agreed to state to the director of Leisure Catalyst Limited in this report in accordance

with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Leisure Catalyst Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leisure

Catalyst Limited. You consider that Leisure Catalyst Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leisure Catalyst Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

K E Wilson & Co

Chartered Acountants

40 The Highway

Great Staughton

St Neots

Cambridgeshire

PE19 5DA

4 February 2015

CURRENT ASSETS

Stocks

3,253

-

Debtors

17,033

-

Cash at bank

555

745

20,841

745

CREDITORS

Amounts falling due within one year

18,063

5,120

NET CURRENT ASSETS/(LIABILITIES)

2,778

(4,375

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,778

(4,375

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

2,678

(4,475

)

SHAREHOLDERS' FUNDS

2,778

(4,375

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 February 2015 and were signed by:

S Ody - 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.

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

ordinary

£1

100

100

3.	RELATED PARTY TRANSACTIONS

The company owes £10667 to the director at the year end. This is shown in creditors.