Abbreviated Company Accounts - LEEHAUNT LIMITED

01628917 LEEHAUNT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01628917 2013-10-01 2014-09-30 01628917 2014-09-30 01628917 2013-09-30 01628917 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01628917 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 01628917

LEEHAUNT LIMITED

Abbreviated Accounts

30 September 2014

LEEHAUNT LIMITED Registered Number 01628917

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	200,000	200,000
		200,000	200,000
Current assets
Debtors		70,326	73,949
Cash at bank and in hand		539	543
		70,865	74,492
Creditors: amounts falling due within one year		(17,151)	(15,992)
Net current assets (liabilities)		53,714	58,500
Total assets less current liabilities		253,714	258,500
Creditors: amounts falling due after more than one year		(72,223)	(78,350)
Total net assets (liabilities)		181,491	180,150
Capital and reserves
Called up share capital	3	99	99
Revaluation reserve		180,000	180,000
Profit and loss account		1,392	51
Shareholders' funds		181,491	180,150

For the year ending 30 September 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 29 June 2015

And signed on their behalf by:
K B Johnson, Director

LEEHAUNT LIMITED Registered Number 01628917

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2013	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	200,000
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	200,000
At 30 September 2013	200,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
99 Ordinary shares of £1 each	99	99