Lets Live Leeds Limited - Limited company - abbreviated - 11.6

Lets Live Leeds Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07784430 (England and Wales)















Abbreviated Unaudited Accounts

for the Period

1 October 2014 to 31 March 2015

for

Lets Live Leeds Limited

Lets Live Leeds Limited (Registered number: 07784430)

Contents of the Abbreviated Accounts
for the Period 1 October 2014 to 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Lets Live Leeds Limited

Company Information
for the Period 1 October 2014 to 31 March 2015







DIRECTOR: Miss A E Newton





REGISTERED OFFICE: Regent House
Regent Road
Horsforth
Leeds
West Yorkshire
LS18 4NP





REGISTERED NUMBER: 07784430 (England and Wales)





ACCOUNTANTS: Marsden Robinson Consultancy LLP
Accountants
New Maxdov House
130 Bury New Road
Prestwich
Greater Manchester
M25 0AA

Lets Live Leeds Limited (Registered number: 07784430)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,226 7,168

CURRENT ASSETS
Debtors 446 -
Cash at bank and in hand 48,097 38,181
48,543 38,181
CREDITORS
Amounts falling due within one year 49,898 87,575
NET CURRENT LIABILITIES (1,355 ) (49,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,871

(42,226
)

PROVISIONS FOR LIABILITIES 1,011 1,433
NET ASSETS/(LIABILITIES) 3,860 (43,659 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,760 (43,759 )
SHAREHOLDERS' FUNDS 3,860 (43,659 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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.

Lets Live Leeds Limited (Registered number: 07784430)

Abbreviated Balance Sheet - continued
31 March 2015


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 17 April 2015 and were signed by:





Miss A E Newton - Director


Lets Live Leeds Limited (Registered number: 07784430)

Notes to the Abbreviated Accounts
for the Period 1 October 2014 to 31 March 2015


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.

Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost

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
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 10,060
Additions 225
At 31 March 2015 10,285
DEPRECIATION
At 1 October 2014 2,892
Charge for period 1,167
At 31 March 2015 4,059
NET BOOK VALUE
At 31 March 2015 6,226
At 30 September 2014 7,168

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100