Abbreviated Company Accounts - LEONARD GOLDSTONE LTD

LEONARD GOLDSTONE LTD - Company Information

Registered Number 04541786

LEONARD GOLDSTONE LTD

Abbreviated Accounts

31 October 2014

LEONARD GOLDSTONE LTD Registered Number 04541786

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,190	1,671
		2,190	1,671
Current assets
Debtors		128,050	127,263
Cash at bank and in hand		2,624	9,716
		130,674	136,979
Creditors: amounts falling due within one year		(6,075)	(9,885)
Net current assets (liabilities)		124,599	127,094
Total assets less current liabilities		126,789	128,765
Total net assets (liabilities)		126,789	128,765
Capital and reserves
Called up share capital		2	2
Profit and loss account		126,787	128,763
Shareholders' funds		126,789	128,765

For the year ending 31 October 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.

Approved by the Board on 20 February 2015

And signed on their behalf by:
LEONARD GOLDSTONE, Director

LEONARD GOLDSTONE LTD Registered Number 04541786

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2013	3,439
Additions	1,249
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	4,688
Depreciation
At 1 November 2013	1,768
Charge for the year	730
On disposals	-
At 31 October 2014	2,498
Net book values
At 31 October 2014	2,190
At 31 October 2013	1,671