Leigh House FM Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02758215 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Leigh House Facilities Management

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S C Padgett

SECRETARY:

S Womersley

REGISTERED OFFICE:

Leigh House

Varley Street

Leeds

West Yorkshire

LS28 6AN

REGISTERED NUMBER:

02758215 (England and Wales)

ACCOUNTANTS:

Malcolm Jones & Co LLP

Accountants and Business Advisors

West Hill House

Allerton Hill

Chapel Allerton

Leeds

West Yorkshire

LS7 3QB

FIXED ASSETS

Tangible assets

2

42,995

46,022

CURRENT ASSETS

Debtors

6,631

18,231

Cash at bank

21,178

-

27,809

18,231

CREDITORS

Amounts falling due within one year

55,432

55,854

NET CURRENT LIABILITIES

(27,623

)

(37,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,372

8,399

PROVISIONS FOR LIABILITIES

2,480

-

NET ASSETS

12,892

8,399

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

12,792

8,299

SHAREHOLDERS' FUNDS

12,892

8,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 February 2015 and were signed by:

S C Padgett - 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 comprises the invoice value of rents receivable and services provided, 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.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

54,844

Additions

5,300

At 31 May 2014

60,144

DEPRECIATION

At 1 June 2013

8,822

Charge for year

8,327

At 31 May 2014

17,149

NET BOOK VALUE

At 31 May 2014

42,995

At 31 May 2013

46,022

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

1,000

Ordinary

10p

100

100