Lee 5 Solutions Ltd Small abbreviated accounts

Lee 5 Solutions Ltd Small abbreviated accounts

LEE 5 SOLUTIONS LTD - Company Information

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FY Private Limited Company Company accounts 2015-03-05 2015-03-05 2015-03-05 false true false false false false false false false false false false true true 2013-06-18 true xbrli:pure xbrli:shares iso4217:GBP 08574453 2013-06-18 2014-06-30 08574453 2014-06-30 08574453 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2013-06-18 2014-06-30 08574453 uk-bus:OrdinaryShareClass1 2013-06-18 2014-06-30 08574453 uk-gaap:AllSubsidiaries 2013-06-18 2014-06-30 08574453 uk-bus:OrdinaryShareClass1 2014-06-30 08574453 uk-bus:Director1 2013-06-18 2014-06-30 08574453 uk-lang:English 2013-06-18 2014-06-30 08574453 uk-curr:PoundSterling 2013-06-18 2014-06-30
COMPANY REGISTRATION NUMBER 08574453
LEE 5 SOLUTIONS LTD
ABBREVIATED ACCOUNTS
30 June 2014
DEREK ROTHERA & COMPANY
Chartered Accountants
Units 15 & 16
7 Wenlock Road
London
N1 7SL
LEE 5 SOLUTIONS LTD
ABBREVIATED BALANCE SHEET
30 June 2014
30 Jun 14
Note
£
£
CURRENT ASSETS
Debtors
5,008
Cash at bank and in hand
202,153
---------
207,161
CREDITORS: Amounts falling due within one year
101,230
---------
NET CURRENT ASSETS
105,931
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
105,931
---------
CAPITAL AND RESERVES
Called-up equity share capital
2
1
Profit and loss account
105,930
---------
SHAREHOLDERS' FUNDS
105,931
---------
For the period from 18 June 2013 to 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 5 March 2015 .
Mr L Smith
Director
Company Registration Number: 08574453
LEE 5 SOLUTIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
PERIOD FROM 18 JUNE 2013 TO 30 JUNE 2014
1. ACCOUNTING POLICIES
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2. SHARE CAPITAL
Allotted, called up and fully paid:
No
£
Ordinary shares of £ 1 each
1
1
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1
1
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