Leroy (Exeter) Ltd. - Period Ending 2015-02-28

Registration number: 03971240

Leroy (Exeter) Ltd.

trading as LeRoy (Exeter) Limited

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015
 

H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH

Leroy (Exeter) Ltd.
trading as LeRoy (Exeter) Limited
(Registration number: 03971240)
Abbreviated Balance Sheet at 28 February 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			518,266			470,492
Current assets
Cash at bank and in hand					3,679			6,203
Creditors: Amounts falling due within one year					(20,319)			(15,471)
Net current liabilities					(16,640)			(9,268)
Net assets					501,626			461,224
Capital and reserves
Called up share capital		3			20			20
Profit and loss account					501,606			461,204
Shareholders' funds					501,626			461,224

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 29 June 2015 and signed on its behalf by:

.........................................
Mr Martin Maurice Wreford
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Leroy (Exeter) Ltd.
trading as LeRoy (Exeter) Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 March 2014		470,492			470,492
Additions		65,753			65,753
Disposals		(17,979)			(17,979)
At 28 February 2015		518,266			518,266
Amortisation
At 28 February 2015		-			-
Net book value
At 28 February 2015		518,266			518,266
At 28 February 2014		470,492			470,492

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		20			20			20			20

Page 2