Abbreviated Company Accounts - LEGGETT UK LIMITED

LEGGETT UK LIMITED - Company Information

Registered Number 06537320

LEGGETT UK LIMITED

Abbreviated Accounts

31 March 2015

LEGGETT UK LIMITED Registered Number 06537320

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	200,981	201,245
		200,981	201,245
Current assets
Debtors		4,167	3,538
Investments		138,466	122,458
Cash at bank and in hand		9,066	12,762
		151,699	138,758
Creditors: amounts falling due within one year		(11,777)	(10,024)
Net current assets (liabilities)		139,922	128,734
Total assets less current liabilities		340,903	329,979
Total net assets (liabilities)		340,903	329,979
Capital and reserves
Called up share capital		1	1
Profit and loss account		340,902	329,978
Shareholders' funds		340,903	329,979

For the year ending 31 March 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
Geoffrey Leggett, Director

LEGGETT UK LIMITED Registered Number 06537320

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the value of services/sales rendered during the year in the UK
excluding value added tax.

Tangible assets depreciation policy
Fixed assets are stated at cost or valuation less depreciation. Depreciation
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	205,611
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	205,611
Depreciation
At 1 April 2014	4,366
Charge for the year	264
On disposals	-
At 31 March 2015	4,630
Net book values
At 31 March 2015	200,981
At 31 March 2014	201,245