LETS LIVE LEEDS LIMITED Accounts filed on 30-09-2014

LETS LIVE LEEDS LIMITED Accounts filed on 30-09-2014


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LETS LIVE LEEDS LIMITED




Company Registration Number:
07784430 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

LETS LIVE LEEDS LIMITED

Company Information
for the Period Ended
30th September 2014




Director: a newton
Registered office: Regent House Regent Road
Horsforth
Leeds
West Yorkshire
LS18 4NP
Company Registration Number: 07784430 (England and Wales)

LETS LIVE LEEDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 7,167 972
Total fixed assets: 7,167 972
Current assets
Cash at bank and in hand: 38,181 2,658
Total current assets: 38,181 2,658
Creditors
Creditors: amounts falling due within one year 87,574 33,407
Net current assets (liabilities): ( 49,393 ) ( 30,749 )
Total assets less current liabilities: ( 42,226 ) ( 29,777 )
Provision for liabilities: 1,433 -
Total net assets (liabilities): ( 43,659 ) ( 29,777 )

The notes form part of these financial statements

LETS LIVE LEEDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 43,759 ) ( 29,877 )
Total shareholders funds: ( 43,659 ) ( 29,777 )

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 15 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: a newton
Status: Director

The notes form part of these financial statements

LETS LIVE LEEDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Turnover policy

    TURNOVER COMPRISES THE INVOICE VALUE OF GOODS & SERVICES SUPLLIED BY THE COMPANY

LETS LIVE LEEDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,476
    Additions: 8,583
    At 30th September 2014: 10,059
    Depreciation
    At 01st October 2013: 504
    Charge for year: 2,388
    At 30th September 2014: 2,892
    Net book value
    At 30th September 2014: 7,167
    At 30th September 2013: 972

LETS LIVE LEEDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100