Lea Boxes Ltd - Limited company - abbreviated - 11.6

Lea Boxes Ltd - Limited company - abbreviated - 11.6


00132129 1.7.13 30.6.14 30.6.14 Company accounts Private Limited Company FY true false true false true false false Ordinary £1 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure001321292013-06-30001321292014-06-30001321292013-07-012014-06-30001321292012-06-30001321292012-07-012013-06-30001321292013-06-3000132129ns12:England2013-07-012014-06-3000132129ns14:PoundSterling2013-07-012014-06-3000132129ns7:Director12013-07-012014-06-3000132129ns7:OrdinaryShareClass12013-07-012014-06-3000132129ns7:CompanySecretary2013-07-012014-06-3000132129ns7:RegisteredOffice2013-07-012014-06-3000132129ns7:EntityAccountantsOrAuditors2013-07-012014-06-3000132129ns7:OrdinaryShareClass12014-06-3000132129ns7:OrdinaryShareClass12013-06-30
REGISTERED NUMBER: 00132129 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Lea Boxes Ltd

Lea Boxes Ltd (Registered number: 00132129)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Lea Boxes Ltd

Company Information
for the Year Ended 30 June 2014







DIRECTOR: S A Ball





SECRETARY: S A Ball





REGISTERED OFFICE: 38 Camford Way
Sundon Park
Luton
Bedfordshire
LU3 3AN





REGISTERED NUMBER: 00132129 (England and Wales)





ACCOUNTANTS: Godfrey Laws & Co Limited
1 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW

Lea Boxes Ltd (Registered number: 00132129)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 87,963 103,152

CURRENT ASSETS
Stocks 15,548 12,256
Debtors 3 303,421 274,351
Cash at bank 102,566 66,857
421,535 353,464
CREDITORS
Amounts falling due within one year 416,919 298,451
NET CURRENT ASSETS 4,616 55,013
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,579

158,165

CREDITORS
Amounts falling due after more than one
year

(18,709
)
(30,200
)

PROVISIONS FOR LIABILITIES (15,621 ) (19,472 )
NET ASSETS 58,249 108,493

CAPITAL AND RESERVES
Called up share capital 4 1,500 3,000
Capital redemption reserve 1,500 -
Other reserves 3,000 3,000
Profit and loss account 52,249 102,493
SHAREHOLDERS' FUNDS 58,249 108,493

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Lea Boxes Ltd (Registered number: 00132129)

Abbreviated Balance Sheet - continued
30 June 2014


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 24 February 2015 and were signed by:





S A Ball - Director


Lea Boxes Ltd (Registered number: 00132129)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

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 or, if held under a finance lease, over the lease term, whichever is the shorter.



Motor Vehicles 25% on w.d.v.

Plant and Equipment 20% on w.d.v.

Fixtures and Fittings 20% on w.d.v.


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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets
acquired under finance lease are depreciated over the shorter of the lease term and their useful lives. Assets
acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where
substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such
agreements are included in creditors net of finance charge allocated to future periods. The finance element of the
rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the
net obligation outstanding in each period.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Lea Boxes Ltd (Registered number: 00132129)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 291,684
Additions 14,264
Disposals (109,216 )
At 30 June 2014 196,732
DEPRECIATION
At 1 July 2013 188,532
Charge for year 22,808
Eliminated on disposal (102,571 )
At 30 June 2014 108,769
NET BOOK VALUE
At 30 June 2014 87,963
At 30 June 2013 103,152

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 12,375 (30.6.13 - £ 12,375 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
1,500 Ordinary £1 £1.00 1,500 3,000
(30.6.13 - 3,000
)

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S A Ball.


6. CHARGES

A charge exists in relation to the rent deposit deed.